How To Fix 8Z855 - No data available for TBE &1 in revaluation key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 855

• Message text: No data available for TBE &1 in revaluation key &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z855 - No data available for TBE &1 in revaluation key &2 ?

  The SAP error message 8Z855 ("No data available for TBE &1 in revaluation key &2") typically occurs in the context of asset accounting, particularly when dealing with revaluation processes. This error indicates that the system could not find any data related to the specified revaluation key for the given asset or asset class.
  Causes:
  
  Missing Data: The asset or asset class specified in the revaluation key does not have any associated data in the relevant tables.
  Incorrect Configuration: The revaluation key may not be properly configured in the system, or the settings for the asset class may not allow for revaluation.
  Timing Issues: The data may not be available due to timing issues, such as the data not being posted yet or being archived.
  Authorization Issues: The user may not have the necessary authorizations to view or process the data related to the specified revaluation key.
  
  Solutions:
  
  Check Asset Data: Verify that the asset or asset class has been correctly set up and that there is data available for the specified revaluation key. You can do this by checking the asset master record and related transactions.
  Review Configuration: Ensure that the revaluation key is correctly configured in the system. This includes checking the settings in the Asset Accounting configuration (transaction code OAOA).
  Data Posting: If the data is expected to be there but isn't, ensure that all necessary postings have been made. This may involve running relevant transactions to post the necessary data.
  Authorization Check: Confirm that the user has the appropriate authorizations to access the data related to the revaluation key. This may involve checking user roles and permissions.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional insights or updates that may be relevant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.