How To Fix AC141 - &2 Revaluation area &1 is incorrectly defined

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 141

• Message text: &2 Revaluation area &1 is incorrectly defined

What causes this issue?

You specified depreciation area &V1& as the revaluation area for
revaluation &V2&. However, the depreciation area is defined
incorrectly. Revaluation of acquisition and production costs are not
allowed in this area, according to its Customizing definition.

System Response

The data is not saved.

How to fix this error?

There are two options:
Choose another area for managing revaluation.
Correct the Customizing definition of the depreciation area.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC141 - &2 Revaluation area &1 is incorrectly defined ?

  The SAP error message AC141 indicates that there is an issue with the configuration of a revaluation area in Asset Accounting (FI-AA). Specifically, it suggests that the revaluation area is incorrectly defined, which can lead to problems when trying to perform asset revaluations.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The revaluation area may not be set up correctly in the system. This could involve missing or incorrect settings in the configuration of the revaluation area.
  Inconsistent Settings: There may be inconsistencies between the revaluation area and other related settings, such as the asset class or the company code.
  Missing Master Data: The asset master data may not be properly linked to the revaluation area, or the revaluation area may not be assigned to the relevant asset class.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the revaluation area.
  
  Solution:
  To resolve the AC141 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Revaluation Areas.
  Verify that the revaluation area in question is correctly defined and that all necessary fields are filled out.
  
  
  
  Review Asset Class Settings:
  
  Ensure that the revaluation area is assigned to the correct asset class.
  Check the settings for the asset class to ensure they are consistent with the revaluation area.
  
  
  
  Validate Master Data:
  
  Check the asset master records to ensure that they are correctly linked to the revaluation area.
  Make sure that the revaluation area is assigned to the relevant assets.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the revaluation area settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Asset Accounting and revaluation areas for any specific guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. You can try to execute the revaluation process again to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and OAYZ (Define Revaluation Areas).
  SAP Notes: Check for any SAP Notes that may address specific issues related to revaluation areas and the AC141 error.
  Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the AC141 error in SAP.