How To Fix 8Z864 - Enter a valid asset value date

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 864

• Message text: Enter a valid asset value date

What causes this issue?

According to your Customizing settings, you are not allowed to
revaluate your assets on the date that you have entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you need to revaluate your assets on this date, change the
<DS:GLOS.352A5AD8D9685CD5E10000009B38F974>posting variant.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z864 - Enter a valid asset value date ?

  The SAP error message 8Z864: "Enter a valid asset value date" typically occurs in the context of asset accounting when a user attempts to post a transaction related to an asset, but the value date provided is not valid. This can happen for several reasons, including:
  Causes:
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY).
  Date Outside of Posting Period: The value date may fall outside the open posting periods defined in the system.
  Incorrect Asset Master Data: The asset master data may have restrictions or settings that prevent the use of certain dates.
  System Configuration: There may be configuration settings in the asset accounting module that restrict the use of certain dates.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as per your system's configuration.
  Verify Posting Periods: Check the posting periods in the system to ensure that the value date falls within an open period. You can do this by navigating to the transaction code OB52 (for controlling posting periods) and verifying the settings.
  Review Asset Master Data: Look into the asset master data to ensure there are no restrictions or issues with the asset that could affect the value date.
  Consult Configuration Settings: If you have access, review the configuration settings in the asset accounting module to ensure that there are no rules or restrictions that would prevent the use of the specified date.
  Use a Valid Date: If the date is indeed invalid, try using a different date that is valid according to the system's rules.
  
  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.
  User Authorization: Ensure that you have the necessary authorizations to perform transactions in asset accounting, as restrictions may also lead to errors.
  Documentation: Refer to SAP documentation or help files for more detailed information on asset accounting processes and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting.