How To Fix >A205 - Error saving revaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 205

• Message text: Error saving revaluation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A205 - Error saving revaluation ?

  The SAP error message A205, which states "Error saving revaluation," typically occurs during the revaluation process in asset accounting. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from saving the revaluation.
  Authorization Issues: The user may not have the necessary authorizations to perform the revaluation.
  Configuration Issues: Incorrect configuration settings in the asset accounting module can lead to errors during revaluation.
  Missing or Incorrect Account Determination: If the system cannot determine the correct accounts for posting the revaluation, it will throw an error.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform asset revaluation. This can be checked in the user roles and profiles.
  Configuration Review: Check the configuration settings in the Asset Accounting module. Ensure that the settings for revaluation are correctly defined.
  Account Determination: Ensure that the account determination for revaluation is correctly set up in the system. This includes checking the configuration for the relevant valuation areas.
  Check for Locks: Investigate if there are any database locks or other technical issues that might be preventing the saving of the revaluation. You can use transaction codes like SM12 to check for locks.
  Error Logs: Review the error logs for more detailed information about the error. You can use transaction codes like SLG1 to check application logs for any related messages.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and AW01N (Asset Explorer) for managing assets.
  Documentation: Refer to SAP documentation for Asset Accounting to understand the revaluation process and any prerequisites.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By systematically addressing these areas, you should be able to identify the cause of the A205 error and implement an appropriate solution.