How To Fix 8Z842 - Area & not defined as a revaluation area

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 842

• Message text: Area & not defined as a revaluation area

Self-Explanatory Message

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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 8Z842 - Area & not defined as a revaluation area ?

  The SAP error message 8Z842 indicates that a specific area is not defined as a revaluation area in the system. This error typically occurs in the context of asset accounting when trying to perform a revaluation of assets, and the system cannot find the necessary configuration for the specified area.
  Cause:
  The error is caused by one of the following reasons:
  
  Missing Configuration: The area you are trying to use for revaluation has not been defined in the system as a revaluation area.
  Incorrect Area Assignment: The asset or the transaction you are trying to process is linked to an area that is not set up for revaluation.
  Data Entry Error: There may be a mistake in the data entry where the wrong area is specified.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Revaluation Areas.
  Ensure that the area in question is defined as a revaluation area. If it is not, you will need to create or modify the configuration to include it.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data (Transaction code: AS03 for display).
  Ensure that the asset is assigned to the correct area that is configured for revaluation.
  
  
  
  Transaction Review:
  
  Review the transaction you are trying to execute to ensure that it is correctly set up to use the appropriate revaluation area.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP support team for guidance on how to set up revaluation areas correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset master data.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to asset accounting configurations.
  
  By following these steps, you should be able to resolve the error message 8Z842 and successfully perform the required asset revaluation.