How To Fix 8Z846 - Multiple adjustments defined for revaluation areas

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 846

• Message text: Multiple adjustments defined for revaluation areas

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z846 - Multiple adjustments defined for revaluation areas ?

  The SAP error message 8Z846, which states "Multiple adjustments defined for revaluation areas," typically occurs in the context of asset accounting when there are conflicting or multiple adjustment entries defined for the same revaluation area. This can happen during the revaluation process of fixed assets, where the system finds more than one adjustment entry that applies to the same asset and revaluation area.
  Cause:
  
  Multiple Adjustments: The primary cause of this error is that there are multiple adjustment entries defined for the same revaluation area in the asset master data.
  Configuration Issues: There may be configuration issues in the asset accounting settings that allow for multiple adjustments to be defined for the same revaluation area.
  Data Entry Errors: Incorrect data entry or duplication of adjustment entries in the asset master record can also lead to this error.
  
  Solution:
  
  
  Check Asset Master Data: Review the asset master data for the asset in question. Look for multiple adjustment entries in the revaluation area. You can do this by navigating to the asset master record (transaction code AS03) and checking the relevant revaluation area.
  
  
  Adjust Configuration: If the configuration allows for multiple adjustments but it is not intended, you may need to adjust the configuration settings in the Asset Accounting module. This can be done by accessing the configuration settings through transaction code SPRO and navigating to:
  
  Financial Accounting (New) -> Asset Accounting -> Valuation -> Define Revaluation Areas.
  
  
  
  Remove Duplicates: If you find duplicate adjustment entries, you may need to remove or consolidate them. This can involve deleting unnecessary entries or adjusting the existing ones to ensure that only one adjustment is defined for each revaluation area.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance on handling this error in your system version.
  
  
  Testing: After making changes, perform a test run of the revaluation process to ensure that the error does not occur again.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AS92 (Revaluation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that are specific to your version of SAP.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error message 8Z846 and ensure that your asset revaluation process runs smoothly.