Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 894
Message text: Enter a base value for the revaluation calculation
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8Z894
- Enter a base value for the revaluation calculation ?The SAP error message 8Z894, "Enter a base value for the revaluation calculation," typically occurs in the context of asset accounting when a revaluation is being processed. This error indicates that the system requires a base value to perform the revaluation calculation, but it has not been provided.
Cause: Missing Base Value: The most common cause of this error is that the base value for the asset revaluation has not been entered. This could be due to user oversight or a configuration issue. Incorrect Configuration: The asset master data may not be set up correctly, or the revaluation settings may not be properly configured in the system. Data Entry Error: There may be a mistake in the data entry process, where the base value field was left blank or incorrectly filled.
Solution: Enter Base Value: Navigate to the asset revaluation transaction (e.g., transaction code ABUMN for transfer within the same company code). Ensure that you enter a
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