How To Fix 8Z866 - Errors in last revaluation run - run again for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 866

• Message text: Errors in last revaluation run - run again for &

What causes this issue?

You have not yet run the program with a definitive index for &V1&.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z866 - Errors in last revaluation run - run again for & ?

  The SAP error message 8Z866 indicates that there were errors during the last revaluation run for a specific asset or group of assets. This message typically arises in the context of asset accounting (FI-AA) when the system encounters issues while processing asset revaluations.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the revaluation from completing successfully.
  Configuration Issues: Incorrect configuration settings in the asset accounting module can lead to errors during the revaluation process.
  Missing Authorizations: The user executing the revaluation may not have the necessary authorizations to perform the operation.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that affect the revaluation process.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Error Log: Review the error log for the revaluation run to identify specific issues. You can do this by navigating to the transaction code AW01N (Asset Explorer) and checking the revaluation run details.
  
  
  Analyze Asset Data: Verify the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Check the configuration settings in the asset accounting module to ensure they are set up correctly for revaluation. This includes checking the valuation areas, depreciation areas, and any relevant settings.
  
  
  Re-run the Revaluation: After addressing any identified issues, you can attempt to re-run the revaluation process. Use the transaction code AFAR to initiate the revaluation run again.
  
  
  Check Authorizations: Ensure that the user executing the revaluation has the necessary authorizations to perform the task.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues related to this error message. You can search for notes in the SAP Support Portal.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AFAR: Revaluation of Assets
  AW01N: Asset Explorer
  S_ALR_87012086: Asset History Sheet
  
  
  Documentation: Review SAP documentation related to asset accounting and revaluation processes for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully complete the revaluation run.