How To Fix 8Z857 - Revaluation keys not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 857

• Message text: Revaluation keys not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z857 - Revaluation keys not maintained ?

  The SAP error message 8Z857 indicates that revaluation keys have not been maintained in the system. This error typically arises in the context of asset accounting, particularly when trying to perform asset revaluation or related transactions.
  Cause:
  The error occurs when the system attempts to process a transaction that requires a revaluation key, but no revaluation keys have been defined in the configuration. Revaluation keys are essential for determining how asset values are adjusted during revaluation processes.
  Solution:
  To resolve this error, you need to maintain the revaluation keys in the system. Here are the steps to do so:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  Accounting -> Financial Accounting -> Asset Accounting -> Valuation -> Revaluation -> Define Revaluation Keys
  
  Alternatively, you can use transaction code OAOA to directly access the configuration for revaluation keys.
  
  
  
  Define Revaluation Keys:
  
  In the configuration screen, you can create new revaluation keys or modify existing ones.
  Ensure that you specify the necessary parameters for the revaluation key, such as the method of revaluation, percentage, and any other relevant details.
  
  
  
  Assign Revaluation Keys:
  
  After defining the revaluation keys, ensure that they are assigned to the relevant asset classes or individual assets as needed.
  
  
  
  Test the Configuration:
  
  After maintaining the revaluation keys, perform the transaction that previously resulted in the error to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for detailed information on how to configure asset accounting and revaluation keys.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OAOA: Define Revaluation Keys
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.