How To Fix >A211 - Key date is not supported in valuation plan variant for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 211

• Message text: Key date is not supported in valuation plan variant for &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A211 - Key date is not supported in valuation plan variant for &2 ?

  The SAP error message A211 ("Key date is not supported in valuation plan variant for &2") typically occurs in the context of asset accounting when there is an issue with the valuation plan variant configuration or the key date being used for asset valuation.
  Cause:
  
  Key Date Issue: The key date you are trying to use for the valuation is not supported by the valuation plan variant defined for the asset. This can happen if the key date falls outside the range of dates that the valuation plan variant is configured to handle.
  Valuation Plan Variant Configuration: The valuation plan variant may not be set up correctly to accommodate the key date you are using. This could be due to missing entries or incorrect settings in the configuration.
  Asset Master Data: The asset master data may not be correctly linked to the valuation plan variant, or the asset may not be assigned to the correct valuation area.
  
  Solution:
  
  Check Key Date: Verify the key date you are using for the valuation. Ensure that it falls within the range of dates supported by the valuation plan variant.
  Review Valuation Plan Variant:
  
  Go to the configuration settings for the valuation plan variant in SAP (Transaction code: OAVV).
  Check the settings for the valuation plan variant associated with the asset and ensure that it is configured to handle the key date in question.
  
  
  Asset Master Data:
  
  Check the asset master data (Transaction code: AS03) to ensure that the asset is assigned to the correct valuation area and that the valuation plan variant is correctly linked.
  
  
  Consult Documentation: If necessary, refer to SAP documentation or consult with your SAP support team to understand the specific configuration settings for your system.
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset
  OAVV: Valuation Plan Variants
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on valuation plan variants.
  User Exits and Enhancements: If custom logic is involved in the valuation process, review any user exits or enhancements that may affect how key dates are processed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.