How To Fix 8Z826 - No values defined for index &1 of revaluation key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 826

• Message text: No values defined for index &1 of revaluation key &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z826 - No values defined for index &1 of revaluation key &2 ?

  The SAP error message 8Z826 ("No values defined for index &1 of revaluation key &2") typically occurs in the context of asset accounting, particularly when dealing with revaluation keys and indices. This error indicates that the system is unable to find the necessary values for a specified index related to a revaluation key during asset revaluation processes.
  Cause:
  
  Missing Configuration: The revaluation key specified in the error message may not have been properly configured in the system. This could mean that the necessary values or parameters for the index are not defined.
  Incorrect Index: The index number provided may not correspond to any defined values in the system.
  Data Inconsistency: There may be inconsistencies in the asset master data or the configuration settings related to asset accounting.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for asset accounting in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Revaluation > Define Revaluation Keys.
  Ensure that the revaluation key &2 is correctly defined and that the index &1 has values assigned to it.
  
  
  
  Define Values for the Index:
  
  If the index is missing values, you will need to define them. This can typically be done in the same configuration area where you defined the revaluation key.
  Make sure to enter the necessary parameters and values for the index.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset that is causing the error. Ensure that all relevant fields are filled out correctly and that the asset is assigned to the correct revaluation key.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting and revaluation to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test revaluation to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OAYR: Define Revaluation Keys
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to asset accounting configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in asset accounting for further assistance.