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

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 859

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

Self-Explanatory Message

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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 to Financial Accounting (New) > Asset Accounting > Valuation > Revaluation > Assign Revaluation Areas to Transaction Types.
  Ensure that the revaluation area in question is correctly assigned to the relevant transaction type.
  
  
  
  Review Transaction Types:
  
  Check the transaction types used in your asset transactions. Make sure that they are set up to allow for revaluation and that they have the necessary configurations.
  
  
  
  Validate Asset Class Settings:
  
  Ensure that the asset class associated with the asset in question is configured correctly and that it allows for revaluation.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration settings, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to familiarize yourself with transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the error message 8Z859 and ensure that your asset revaluation processes function correctly.