How To Fix >A212 - Key date of last valuation for &2 is unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 212

• Message text: Key date of last valuation for &2 is unknown

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A212 - Key date of last valuation for &2 is unknown ?

  The SAP error message A212 ("Key date of last valuation for &2 is unknown") typically occurs in the context of asset accounting (FI-AA) when the system is unable to determine the last valuation date for a specific asset. This can happen for various reasons, such as missing data or incorrect configuration.
  Causes:
  
  Missing Valuation Data: The asset may not have any valuation data recorded, or the valuation data may have been deleted or not updated correctly.
  Incorrect Configuration: The configuration settings for asset accounting may not be set up properly, leading to issues in determining the last valuation date.
  Asset Not Fully Initialized: The asset may not have been fully initialized or may be in a status that does not allow for valuation.
  Period Closing Issues: If the previous periods have not been closed properly, it may lead to inconsistencies in the valuation data.
  
  Solutions:
  
  Check Asset Master Data: Verify the asset master data to ensure that all necessary valuation information is present. You can do this by navigating to the asset master record and checking the relevant tabs for valuation data.
  Run Asset History Sheet: Use the Asset History Sheet report (transaction code S_ALR_87011963) to check the valuation history of the asset. This can help identify if there are any missing entries.
  Re-evaluate the Asset: If the asset is missing valuation data, you may need to perform a re-evaluation or adjustment. This can be done using the transaction code ABZON (for unplanned depreciation) or ABT1N (for transfer within the same company code).
  Check Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure that everything is set up correctly. This includes checking the valuation areas and the settings for depreciation.
  Consult with Finance Team: If you are unsure about the asset's status or the necessary steps to resolve the issue, consult with your finance or accounting team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and ABAVN (Unplanned Depreciation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation on Asset Accounting for detailed information on asset valuation and related processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.