How To Fix AAPO724 - Revaluation of APC not allowed for posting; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 724

• Message text: Revaluation of APC not allowed for posting; see long text

What causes this issue?

You are trying to post a revaluation of APC.
However, either transaction type &V1& does <ZH>not</> allow revaluation,
or depreciation area &V2& does <ZH>not</> manage revaluation values.

System Response

Posting is <ZH>not</> possible.

How to fix this error?

Change the transaction type or change Customizing for the depreciation
area.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AAPO724 - Revaluation of APC not allowed for posting; see long text ?

  The SAP error message AAPO724 indicates that a revaluation of the Acquisition and Production Cost (APC) is not allowed for posting. This error typically arises in the context of Asset Accounting (FI-AA) when trying to perform a revaluation or adjustment on an asset that is not permitted due to certain conditions or settings.
  Causes:
  
  Asset Status: The asset may be in a status that does not allow for revaluation, such as being retired or fully depreciated.
  Posting Period: The posting period may be closed, preventing any changes to asset values.
  Configuration Settings: The configuration settings in the Asset Accounting module may restrict revaluation for certain asset classes or types.
  Transaction Type: The transaction type used for the revaluation may not be configured to allow revaluation postings.
  Depreciation Areas: The depreciation area settings may not allow for revaluation postings.
  
  Solutions:
  
  Check Asset Status: Verify the status of the asset. If it is retired or fully depreciated, you may need to reverse the retirement or adjust the depreciation before revaluation.
  Open Posting Period: Ensure that the posting period is open for the transaction date you are trying to post. You can check this in the period control settings.
  Review Configuration: Check the configuration settings for Asset Accounting to ensure that revaluation is allowed for the specific asset class or type you are working with.
  Use Correct Transaction Type: Make sure you are using the correct transaction type that allows for revaluation. You may need to consult with your SAP configuration team to verify this.
  Depreciation Area Settings: Review the settings for the relevant depreciation areas to ensure they allow for revaluation postings.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Asset Accounting and revaluation processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset management.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and context of the issue.
  
  By following these steps, you should be able to identify the cause of the AAPO724 error and implement a solution to resolve it.