How To Fix 8Z822 - Could not determine next revaluation date for asset &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 822

• Message text: Could not determine next revaluation date 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z822 - Could not determine next revaluation date for asset &1 &2 ?

  The SAP error message 8Z822 ("Could not determine next revaluation date for asset &1 &2") typically occurs in the context of asset accounting when the system is unable to find a valid revaluation date for a specific asset. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Revaluation Date: The asset may not have a defined revaluation date in the asset master data.
  Incorrect Configuration: The configuration settings for asset revaluation may not be set up correctly in the system.
  Revaluation Frequency: The revaluation frequency might not be defined or might be set incorrectly for the asset class.
  Asset Status: The asset might be in a status that does not allow for revaluation (e.g., retired or fully depreciated).
  Period Closing: The accounting period may be closed, preventing any further revaluation activities.
  
  Solutions:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and verify if the revaluation date is set correctly.
  Ensure that the asset is active and not in a status that would prevent revaluation.
  
  
  
  Review Configuration:
  
  Check the configuration settings for asset accounting (transaction code SPRO) to ensure that the revaluation settings are correctly defined for the asset class.
  Ensure that the revaluation frequency is set appropriately.
  
  
  
  Adjust Revaluation Frequency:
  
  If the revaluation frequency is not defined, you may need to set it up in the asset class configuration.
  
  
  
  Check Period Status:
  
  Ensure that the accounting period is open for the transactions you are trying to perform. You can check this in the period closing settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to asset revaluation for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset
  AS02: Change Asset
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Asset Accounting documentation for detailed information on revaluation processes and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.