How To Fix 8Z844 - Adjustment target area must have same base area revaluation area

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 844

• Message text: Adjustment target area must have same base area revaluation area

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z844 - Adjustment target area must have same base area revaluation area ?

  The SAP error message 8Z844 indicates that there is a mismatch between the base area and the adjustment target area in the context of revaluation. This typically occurs during the revaluation process in Asset Accounting (FI-AA) when the system expects both areas to be aligned in terms of their configuration.
  Cause:
  The error arises when:
  
  The adjustment target area is not configured to have the same base area as the revaluation area.
  There may be inconsistencies in the configuration settings for the asset accounting areas in the system.
  The asset might be assigned to different areas that do not match in terms of their revaluation settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Adjustment Areas.
  Ensure that the adjustment target area is correctly defined to match the base area.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data (Transaction code: AS03) for the specific asset that is causing the error.
  Verify that the asset is assigned to the correct areas and that the revaluation settings are consistent.
  
  
  
  Revaluation Area Settings:
  
  Ensure that the revaluation area settings are consistent across all relevant areas. This includes checking the settings for depreciation, revaluation, and adjustment areas.
  
  
  
  Run the Revaluation Process Again:
  
  After making the necessary adjustments, try running the revaluation process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset
  AS02: Change Asset
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes in the asset accounting configuration.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 8Z844 in SAP.