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

SAP Error Message - Details

• 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

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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 need to create or modify a transaction type that is designated for revaluation.
  Ensure that you specify the necessary parameters, such as the posting rules, account determination, and any other relevant settings.
  
  
  
  Assign Transaction Types to Company Code:
  
  After defining the transaction types, ensure that they are assigned to the relevant company code.
  This can typically be done in the same configuration area where you defined the transaction types.
  
  
  
  Test the Configuration:
  
  Once you have defined and assigned the transaction types, try to perform the revaluation transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAYZ to access the configuration for transaction types directly.
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring asset accounting and transaction types.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  Transport Requests: If you are working in a development environment, remember to transport your changes to the production environment after testing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.