How To Fix 8Z814 - Revaluation key &1 not maintained for asset &2 &3 in area &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 814

• Message text: Revaluation key &1 not maintained for asset &2 &3 in area &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z814 - Revaluation key &1 not maintained for asset &2 &3 in area &4 ?

  The SAP error message 8Z814 indicates that a revaluation key has not been maintained for a specific asset in a particular area. This error typically arises during asset accounting processes, particularly when trying to perform a revaluation or adjustment on an asset that lacks the necessary configuration.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Revaluation Key: The revaluation key specified in the error message is not defined for the asset in the asset master data.
  Incorrect Configuration: The configuration for the asset class or the specific asset may not include a revaluation key.
  Asset Area Specific: The error may also indicate that the revaluation key is not maintained for the specific area (e.g., company code, depreciation area) mentioned in the error message.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03).
  Enter the asset number and check the details in the relevant depreciation area.
  Verify if a revaluation key is assigned.
  
  
  
  Maintain Revaluation Key:
  
  If the revaluation key is missing, you need to maintain it. You can do this by:
  
  Going to the asset master record (transaction code AS02).
  Navigate to the relevant tab (usually the "Depreciation Areas" tab).
  Enter the appropriate revaluation key for the asset.
  
  
  
  
  
  Check Configuration:
  
  If you are unsure about the correct revaluation key, consult with your SAP FI/CO configuration team or refer to the configuration settings in the Asset Accounting module.
  You can check the configuration for the asset class (transaction code OAOA) to ensure that the revaluation key is defined correctly.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to perform the action that triggered the error again to see if it resolves the issue.
  
  
  
  Related Information:
  
  Revaluation Key: This is a key that determines how the revaluation of assets is handled in the system. It can define various parameters such as the method of revaluation, frequency, and other relevant settings.
  Depreciation Areas: In SAP, assets can have multiple depreciation areas, each with its own rules and settings. Ensure that the revaluation key is maintained for all relevant depreciation areas.
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OAOA: Configuration for Asset Classes
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.