How To Fix AB084 - Enter a transaction type for revaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 084

• Message text: Enter a transaction type for revaluation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AB084 - Enter a transaction type for revaluation ?

  The SAP error message AB084, which states "Enter a transaction type for revaluation," typically occurs in the context of asset accounting when you are trying to perform a revaluation of an asset but have not specified a transaction type.
  Cause:
  The error is caused by the absence of a transaction type in the revaluation process. Transaction types in SAP Asset Accounting define how the system should handle the revaluation of assets, including how to post the changes to the general ledger.
  Solution:
  To resolve this error, you need to specify a transaction type for the revaluation. Here are the steps to do this:
  
  
  Access the Revaluation Transaction:
  
  Go to the transaction code for asset revaluation (e.g., ABUMN for manual revaluation).
  
  
  
  Enter the Asset Information:
  
  Input the asset number and other required details.
  
  
  
  Specify the Transaction Type:
  
  Look for a field labeled "Transaction Type" or similar in the revaluation screen.
  Enter the appropriate transaction type for the revaluation. This could be a predefined transaction type in your system (e.g., 100 for revaluation).
  
  
  
  Complete the Revaluation:
  
  After entering the transaction type, proceed with the revaluation process by filling in any other required fields and executing the transaction.
  
  
  
  Check Configuration:
  
  If you are unsure about which transaction type to use, consult with your SAP administrator or refer to your organization's asset accounting configuration documentation.
  
  
  
  Related Information:
  
  Transaction Types: Transaction types are defined in the configuration settings of SAP Asset Accounting. You can view or modify them using the transaction code OAOA (Define Transaction Types).
  Documentation: Refer to SAP Help documentation for detailed information on asset accounting and revaluation processes.
  User Roles: Ensure that you have the necessary permissions to perform asset revaluation and access the required transaction types.
  Testing: After making changes, it is advisable to test the revaluation process in a development or test environment before applying it in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check for any specific configurations or customizations in your SAP environment that could be affecting the revaluation process.