How To Fix 8Z815 - Asset &1 &2 not revaluated. Period does not match posting intervals

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 815

• Message text: Asset &1 &2 not revaluated. Period does not match posting intervals

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 8Z815 - Asset &1 &2 not revaluated. Period does not match posting intervals ?

  The SAP error message 8Z815 indicates that an asset (identified by &1 and &2) has not been revaluated because the period does not match the posting intervals. This typically occurs in the context of asset accounting when trying to perform a revaluation or adjustment that is not aligned with the defined posting periods for the asset.
  Cause:
  
  
  Posting Periods: The posting period for the revaluation does not match the allowed posting intervals for the asset. This can happen if:
  
  The revaluation is being attempted in a period that is closed for posting.
  The asset is set up with specific posting intervals that do not include the period in which the revaluation is being attempted.
  
  
  
  Configuration Issues: There may be configuration settings in the asset accounting module that restrict posting to certain periods or intervals.
  
  
  Asset Status: The asset may be in a status that does not allow for revaluation, such as being retired or fully depreciated.
  
  
  Solution:
  
  
  Check Posting Periods:
  
  Verify the current posting period in the system and ensure that it is open for posting.
  Check the asset master data to see the defined posting intervals and ensure that the revaluation is being attempted within those intervals.
  
  
  
  Adjust Posting Periods:
  
  If the period is closed, you may need to open it for posting or adjust the revaluation to a period that is open.
  
  
  
  Review Asset Configuration:
  
  Check the configuration settings for asset accounting to ensure that they allow for revaluation in the desired periods.
  Ensure that the asset is not in a status that prevents revaluation.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration settings related to asset revaluation and posting periods.
  
  
  
  Transaction Codes:
  
  Use transaction codes like AS02 (Change Asset) to check the asset details and OB52 to manage posting periods.
  
  
  
  Related Information:
  
  Asset Accounting (FI-AA): This module handles the management of fixed assets, including acquisition, depreciation, and revaluation.
  Posting Periods: In SAP, posting periods are defined in the financial accounting settings and determine when transactions can be posted.
  Error Handling: When encountering errors in SAP, it is often useful to check the system logs or use transaction SLG1 to view application logs for more detailed error messages.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP Basis or functional team for further investigation.