How To Fix 8Z868 - Revaluation key &1 not defined for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 868

• Message text: Revaluation key &1 not defined for company code &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z868 - Revaluation key &1 not defined for company code &2 ?

  The SAP error message 8Z868 indicates that a revaluation key specified in a transaction is not defined for the specified company code. This typically occurs in the context of asset accounting or financial transactions where revaluation keys are used to adjust the value of assets.
  Cause:
  
  Missing Configuration: The revaluation key you are trying to use has not been defined in the system for the specified company code.
  Incorrect Key: The revaluation key may have been entered incorrectly in the transaction.
  Company Code Issues: The company code may not be set up to use the specified revaluation key.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Revaluation Keys.
  Verify if the revaluation key is defined for the relevant company code. If it is not, you will need to create it.
  
  
  
  Create or Modify Revaluation Key:
  
  If the revaluation key does not exist, you can create it by clicking on "New Entries" and filling in the necessary details.
  If it exists but is not assigned to the company code, you can modify the settings to include the company code.
  
  
  
  Check Transaction Input:
  
  Ensure that the revaluation key entered in the transaction is correct and matches the defined keys in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for your organization regarding asset revaluation to ensure compliance with internal policies.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAYZ (for defining revaluation keys) or AS01 (to create assets) to navigate to the relevant areas in SAP.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error message 8Z868 and ensure that the revaluation key is properly defined for your company code.