How To Fix 8Z887 - Transaction type & not a revaluation transaction type

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 887

• Message text: Transaction type & not a revaluation transaction type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z887 - Transaction type & not a revaluation transaction type ?

  The SAP error message 8Z887 indicates that the transaction type you are trying to use is not recognized as a revaluation transaction type. This error typically occurs in the context of asset accounting when you are attempting to perform a revaluation of an asset but have specified a transaction type that is not configured for revaluation purposes.
  Cause:
  
  Incorrect Transaction Type: The transaction type you are using does not correspond to a revaluation transaction type in the system.
  Configuration Issues: The transaction type may not be properly configured in the system to allow for revaluation.
  Missing Authorization: The user may not have the necessary authorizations to perform revaluation transactions.
  
  Solution:
  
  
  Check Transaction Type: Verify that the transaction type you are using is indeed meant for revaluation. Common revaluation transaction types in SAP include 21 (Revaluation) and 22 (Revaluation of Assets).
  
  
  Configuration Settings:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Transactions > Define Transaction Types.
  Check the settings for the transaction type you are using and ensure it is set up for revaluation.
  
  
  
  Use Correct Transaction Type: If you find that the transaction type is incorrect, switch to a valid revaluation transaction type.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform revaluation transactions. This can be checked with the help of your SAP security team.
  
  
  Consult Documentation: If you are unsure about the transaction types and their configurations, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for asset accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABZON: Revaluation
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Manuals: Review user manuals or training materials related to asset accounting for a better understanding of transaction types and their purposes.
  
  By following these steps, you should be able to resolve the error message 8Z887 and successfully perform the desired revaluation transaction in SAP.