How To Fix 8Z859 - Assign revaluation areas only to transaction type &


8Z859 - Overview

  • Message type: E = Error

  • Message class: 8Z - Messages for Inflation Adjustment

  • Message number: 859

  • Message text: Assign revaluation areas only to transaction type &

  • Show details Hide details


  • 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 8Z859 - Assign revaluation areas only to transaction type & ?
    The SAP error message 8Z859, "Assign revaluation areas only to transaction type &," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of revaluation areas and their assignment to transaction types.
    
    Cause: This error usually arises due to one of the following reasons: Incorrect Configuration: The revaluation area is not properly assigned to the transaction type in the system configuration. This can happen if the revaluation area is not linked to the correct transaction type in the Asset Accounting settings. Missing Assignment: The transaction type being used does not have a corresponding revaluation area assigned to it, which is necessary for the system to process asset revaluations correctly. Inconsistent Settings: There may be inconsistencies in the settings for the asset classes, transaction types, or revaluation areas that lead to this error.
    Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author