How To Fix 8Z871 - No revaluation asset transaction type defined for &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 871

• Message text: No revaluation asset transaction type defined for &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z871 - No revaluation asset transaction type defined for &. ?

  The SAP error message 8Z871 ("No revaluation asset transaction type defined for &.") typically occurs in the context of asset accounting when you attempt to perform a revaluation of an asset, but the system cannot find a defined transaction type for the revaluation process.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The transaction type for asset revaluation has not been defined in the system.
  Incorrect Settings: The configuration for the asset transaction types may be incomplete or incorrect.
  Asset Class Issues: The asset class associated with the asset may not have the necessary transaction types configured.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> IMG -> Financial Accounting (New) -> Asset Accounting -> Integration -> Define Transaction Types
  
  Ensure that the transaction type for revaluation is defined. The standard transaction type for revaluation is usually "R" (Revaluation).
  
  
  
  Assign Transaction Type to Asset Class:
  
  Ensure that the transaction type is assigned to the relevant asset class. You can check this in the same configuration area:
  SPRO -> IMG -> Financial Accounting (New) -> Asset Accounting -> Integration -> Assign Transaction Types to Asset Classes
  
  
  
  
  Check Asset Master Data:
  
  Review the asset master data to ensure that the asset is assigned to the correct asset class that has the revaluation transaction type configured.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up asset transaction types.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Types: In SAP Asset Accounting, transaction types are used to categorize different types of asset transactions (e.g., acquisition, retirement, revaluation).
  Asset Classes: Asset classes define the characteristics of assets and determine how they are managed in the system.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.