How To Fix AAPO228 - Transaction type &1 should not be used for revaluations

SAP Error Message - Details

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 228

• Message text: Transaction type &1 should not be used for revaluations

What causes this issue?

You are posting a revaluation or new valuation with transaction type
&V1&. This transaction type uses transaction type group <ZH>89</>
internally.
This transaction type group should <ZH>no longer</> be used for this
business transaction.

System Response

The revaluation program issues a warning message by default but you can
continue processing.

How to fix this error?

For revaluations and new valuations with the function <LS>Write Off
Accumulated Depreciation</> we recommend that you use transaction types
that are based on transaction type groups <ZH>A6</> (<LS>New Valuation
with Depreciation Adjustment - Prior-Year Acquisitions</>) or <ZH>A7</>
(<LS>New Valuation with Depreciation Adjustment - Current-Year
Acquisitions</>).
INCLUDE AA_MESSAGE_CONTROL OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AAPO228 - Transaction type &1 should not be used for revaluations ?

  The SAP error message AAPO228 indicates that a specific transaction type is not appropriate for revaluation activities in Asset Accounting. This error typically arises when you attempt to perform a revaluation using a transaction type that is not configured for that purpose.
  
  Cause:
  
  Incorrect Transaction Type: The transaction type you are using for the revaluation is not set up to handle revaluation transactions. Each transaction type in SAP Asset Accounting has specific purposes, and some are designated for acquisitions, retirements, or transfers, while others are for revaluations.
  
  Configuration Issues: The configuration settings in the Asset Accounting module may not include the transaction type for revaluation purposes.
  Business Process Misalignment: The business process may not align with the intended use of the transaction type, leading to the error.
  
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: OAOA).
  Review the transaction types defined in your system and ensure that the one you are using