How To Fix 8Z833 - No revaluation values to post for asset &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 833

• Message text: No revaluation values to post for asset &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z833 - No revaluation values to post for asset &1 &2 ?

  The SAP error message 8Z833 ("No revaluation values to post for asset &1 &2") typically occurs during the asset accounting process when there are no revaluation values available for a specific asset. This can happen in various scenarios, such as during the execution of asset revaluation or during the posting of asset values.
  Causes:
  
  No Revaluation Data: The asset in question does not have any revaluation data recorded in the system.
  Incorrect Configuration: The configuration settings for asset revaluation may not be set up correctly, leading to the absence of revaluation values.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being made.
  Asset Status: The asset may be in a status that does not allow for revaluation (e.g., retired or fully depreciated).
  Missing or Incorrect Valuation Areas: The valuation area for the asset may not be correctly defined or may not have any revaluation values assigned.
  
  Solutions:
  
  Check Revaluation Data: Verify if there are any revaluation values recorded for the asset. You can do this by checking the asset master data and the associated revaluation documents.
  Review Configuration: Ensure that the asset accounting configuration is set up correctly for revaluation. This includes checking the settings in the Asset Accounting (FI-AA) module.
  Open Posting Period: Make sure that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or post in a different period.
  Asset Status: Check the status of the asset. If it is retired or fully depreciated, you may need to consider whether revaluation is appropriate.
  Valuation Areas: Ensure that the valuation areas are correctly defined and that the asset is assigned to the correct valuation area with appropriate revaluation values.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like AS03 (Display Asset), AS02 (Change Asset), and AS01 (Create Asset) to check asset details.
  Reports: Use reports such as S_ALR_87011963 (Asset History Sheet) to review asset values and revaluation history.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for Asset Accounting for detailed information on revaluation processes and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.