How To Fix AB307 - No company code for revaluation determination in interval

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 307

• Message text: No company code for revaluation determination in interval

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AB307 - No company code for revaluation determination in interval ?

  The SAP error message AB307 "No company code for revaluation determination in interval" typically occurs in the Asset Accounting (FI-AA) module when the system is unable to find a valid company code for the revaluation of assets during a specific interval. This can happen during processes such as asset revaluation, depreciation runs, or when executing certain reports.
  Causes:
  
  Missing Configuration: The company code may not be properly configured for asset revaluation in the system.
  Incorrect Interval Settings: The intervals defined for revaluation may not align with the company code settings.
  Data Inconsistencies: There may be inconsistencies in the asset master data or the configuration settings related to the asset accounting.
  Authorization Issues: The user may not have the necessary authorizations to access the company code or perform the revaluation.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Revaluation.
  Ensure that the company code is correctly set up for revaluation.
  
  
  
  Review Asset Master Data:
  
  Check the asset master records (Transaction code: AS03) to ensure that the company code is correctly assigned and that the asset is eligible for revaluation.
  
  
  
  Verify Interval Settings:
  
  Check the revaluation intervals defined in the system. Ensure that they are correctly set up and that they include the relevant company code.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform asset revaluation for the specified company code.
  
  
  
  Run Consistency Checks:
  
  Use transaction code: ABAVN (for asset transactions) or other relevant transactions to check for inconsistencies in asset data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific patches or updates that may address the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  AS03 (Display Asset)
  ABAVN (Transfer within Asset Accounting)
  OABT (Revaluation of Assets)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for notes in the SAP Support Portal.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the AB307 error message in SAP.