How To Fix 8Z813 - No accounting revaluation areas defined for chart of depreciation &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 813

• Message text: No accounting revaluation areas defined for chart of depreciation &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z813 - No accounting revaluation areas defined for chart of depreciation & ?

  The SAP error message 8Z813 indicates that there are no accounting revaluation areas defined for the specified chart of depreciation. This error typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform an operation that requires revaluation areas, such as asset revaluation or depreciation posting.
  Cause:
  The primary cause of this error is that the system does not have any revaluation areas configured for the specified chart of depreciation. Revaluation areas are used in asset accounting to manage different valuation methods or to handle different accounting principles (e.g., local GAAP vs. IFRS).
  Solution:
  To resolve this error, you need to define the revaluation areas for the relevant chart of depreciation. Here are the steps to do this:
  
  
  Access the Customizing Transaction:
  
  Go to the SAP Easy Access screen.
  Enter the transaction code SPRO to access the SAP Reference IMG.
  
  
  
  Navigate to Asset Accounting Settings:
  
  Follow the path: Financial Accounting (New) > Asset Accounting > Valuation > Define Revaluation Areas.
  
  
  
  Define Revaluation Areas:
  
  In the configuration screen, you can create or modify revaluation areas for the relevant chart of depreciation.
  Ensure that you specify the necessary details, such as the area number, description, and any specific settings related to the revaluation.
  
  
  
  Assign Revaluation Areas to Chart of Depreciation:
  
  After defining the revaluation areas, ensure that they are assigned to the appropriate chart of depreciation.
  
  
  
  Check Configuration:
  
  Verify that the configuration is correct and that the revaluation areas are active.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to perform the operation that previously resulted in the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OAYZ: This transaction code can be used to directly access the configuration for revaluation areas.
  OAVC: This transaction code allows you to view and manage the chart of depreciation settings.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for Asset Accounting for detailed information on revaluation areas and their configuration.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  
  
  By following these steps, you should be able to resolve the error message 8Z813 and successfully manage asset revaluations in your SAP system.