How To Fix 8Z808 - No revaluation key defined for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 808

• Message text: No revaluation key defined for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z808 - No revaluation key defined for company code & ?

  The SAP error message 8Z808 indicates that there is no revaluation key defined for the specified company code. This error typically arises in the context of asset accounting when trying to perform a revaluation of fixed assets.
  Cause:
  The error occurs because the system is unable to find a revaluation key that is associated with the specified company code. This can happen for several reasons:
  
  The revaluation key has not been defined in the system for the company code.
  The configuration for asset accounting may be incomplete or incorrect.
  The revaluation key may have been deleted or not properly assigned to the company code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Revaluation Key Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to Transaction Code OAYR (or use the path: Accounting > Financial Accounting > Asset Accounting > Valuation > Revaluation > Define Revaluation Keys).
  Check if a revaluation key exists for the company code in question. If not, you will need to create one.
  
  
  
  Create a Revaluation Key:
  
  If a revaluation key does not exist, you can create one by clicking on the "New Entries" button.
  Fill in the necessary details, including the company code and the relevant parameters for the revaluation key.
  
  
  
  Assign Revaluation Key to Company Code:
  
  Ensure that the revaluation key is properly assigned to the company code in the configuration settings.
  
  
  
  Check for Authorization Issues:
  
  Ensure that you have the necessary authorizations to view and modify the configuration settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the parameters to set for the revaluation key, consult the SAP documentation or your organization's SAP functional consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs when attempting to revalue assets.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OAYR: Define Revaluation Keys
  OAYB: Define Depreciation Areas
  OABW: Revaluation of Assets
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or additional guidance related to this error message.
  
  
  
  Documentation:
  
  Refer to the SAP Asset Accounting documentation for detailed information on revaluation processes and configuration.
  
  
  
  By following these steps, you should be able to resolve the error message 8Z808 and successfully perform asset revaluation in SAP.