How To Fix >A213 - Key date of next valuation for &2 is unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 213

• Message text: Key date of next 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >A213 - Key date of next valuation for &2 is unknown ?

  The SAP error message A213 ("Key date of next valuation for &2 is unknown") typically occurs in the context of asset accounting (FI-AA) when the system is unable to determine the next valuation date for an asset. This can happen for various reasons, such as missing configuration, incorrect asset master data, or issues with the valuation methods.
  Causes:
  
  Missing Valuation Date: The asset does not have a defined next valuation date in its master data.
  Incorrect Configuration: The valuation method or the settings for the asset class may not be properly configured.
  Asset Master Data Issues: The asset master record may be incomplete or incorrectly maintained.
  Period Closing: If the period is closed, the system may not allow further valuations until the period is reopened.
  Missing or Incorrect Depreciation Areas: The asset may not have the necessary depreciation areas set up correctly.
  
  Solutions:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and check the details for the asset in question. Ensure that the next valuation date is correctly set.
  
  
  
  Review Valuation Methods:
  
  Check the configuration of the valuation methods in the asset accounting settings (transaction code OAYZ). Ensure that the valuation method is correctly assigned to the asset class.
  
  
  
  Update Next Valuation Date:
  
  If the next valuation date is missing, you can manually update it in the asset master record.
  
  
  
  Check Depreciation Areas:
  
  Ensure that the necessary depreciation areas are set up for the asset. You can check this in the asset master record under the depreciation area tab.
  
  
  
  Period Closing:
  
  If the period is closed, you may need to reopen it to perform the valuation. This can be done in the period closing settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to your version of SAP and the configuration of asset accounting.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset Master Record
  OAYZ: Configure Valuation Methods
  OABT: Asset Accounting Period Closing
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting.