How To Fix 8Z805 - Revaluation parameters not maintained for company code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 805

• Message text: Revaluation parameters not maintained for company code &.

Self-Explanatory Message

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• What is the cause and solution for SAP error message 8Z805 - Revaluation parameters not maintained for company code &. ?

  The SAP error message 8Z805 indicates that revaluation parameters have not been maintained for a specific company code. This error typically arises when you attempt to perform a revaluation process (such as currency revaluation) without having the necessary configuration set up for the company code in question.
  Cause:
  The primary cause of this error is that the revaluation parameters, which define how the revaluation should be carried out for a specific company code, have not been defined in the system. This can happen if:
  
  The company code has not been properly configured for revaluation.
  The necessary settings in the configuration for revaluation have been overlooked or not completed.
  
  Solution:
  To resolve this error, you need to maintain the revaluation parameters for the affected company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Valuation -> Revaluation -> Define Revaluation Parameters
  
  
  
  
  Define Revaluation Parameters:
  
  In the configuration screen, you will see a list of company codes.
  Select the company code that is causing the error.
  Maintain the necessary revaluation parameters, such as:
  
  Revaluation method
  Currency type
  Other relevant settings as per your business requirements.
  
  
  
  
  
  Save the Configuration:
  
  After entering the required parameters, save your changes.
  
  
  
  Test the Process:
  
  After maintaining the parameters, try to execute the revaluation process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAYR (for Asset Accounting settings) or OB08 (for maintaining exchange rates) depending on your specific requirements.
  Documentation: Refer to SAP Help documentation for detailed guidance on revaluation processes and configuration settings.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the error continues after following these steps, it may be beneficial to check for any additional configuration settings or consult with your SAP Basis or functional team for further assistance.