How To Fix 8Z812 - No values to revaluate for asset &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 812

• Message text: No values to revaluate for asset &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z812 - No values to revaluate for asset &1 &2 ?

  The SAP error message 8Z812 ("No values to revaluate for asset &1 &2") typically occurs in the context of asset accounting when you attempt to perform a revaluation on an asset that does not have any values to be revaluated. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  No Acquisition Values: The asset may not have any acquisition values recorded. If the asset has not been acquired or if the acquisition was not posted correctly, there will be no values to revaluate.
  
  
  Asset Already Fully Depreciated: If the asset has already been fully depreciated, there may be no remaining values to revaluate.
  
  
  Incorrect Asset Class Configuration: The asset class may not be configured to allow revaluation, or it may not have the necessary settings enabled.
  
  
  Revaluation Period: The revaluation may be attempted in a period where revaluation is not allowed or where no values exist for that period.
  
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or related financial documents that prevent the revaluation from being processed.
  
  
  Solutions:
  
  
  Check Asset Master Data: Verify the asset master data for the asset in question. Ensure that there are acquisition values and that the asset is not fully depreciated.
  
  
  Review Asset Class Settings: Check the configuration of the asset class to ensure that it allows for revaluation. You may need to consult with your SAP administrator or financial team to confirm the settings.
  
  
  Verify Revaluation Period: Ensure that you are attempting the revaluation in a valid period. Check if the period is open for posting and if revaluation is allowed in that period.
  
  
  Post Acquisition Values: If the asset has not been acquired yet, you may need to post the acquisition values before attempting the revaluation.
  
  
  Check for Data Inconsistencies: Run consistency checks on the asset and related financial documents to identify and resolve any discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on asset revaluation processes and requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and AS11 (Create Asset) to manage asset data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform asset revaluation.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.