How To Fix 8Z893 - No revaluation transaction types defined for company code &1

8Z893 - Overview

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 893

• Message text: No revaluation transaction types defined for company code &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z893 - No revaluation transaction types defined for company code &1 ?

  The SAP error message 8Z893 indicates that there are no revaluation transaction types defined for the specified company code. This error typically arises in the context of asset accounting, particularly when trying to perform a revaluation of fixed assets.
  
  Cause:
  The primary cause of this error is that the system does not have any revaluation transaction types configured for the company code you are working with. Revaluation transaction types are necessary for the system to know how to handle the revaluation of assets, including how to post the changes in value.
  
  Solution:
  To resolve this error, you need to define revaluation transaction types for the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Valuation -> Define Transaction Types
  
  
  
  
  Define Revaluation Transaction Types:
  
  In the transaction types configuration, you will