How To Fix AC143 - Specifications for revaluation saved

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 143

• Message text: Specifications for revaluation saved

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AC143 - Specifications for revaluation saved ?

  The SAP error message AC143, which states "Specifications for revaluation saved," typically occurs in the context of asset accounting when there is an issue related to the revaluation of fixed assets. This message is not necessarily an error but rather an informational message indicating that the specifications for revaluation have been saved in the system.
  Cause:
  
  Revaluation Process: The message is generated when a user attempts to revalue an asset, and the system has saved the specifications for that revaluation. This could happen during the execution of a transaction related to asset revaluation, such as transaction code ABUMN (Transfer within Company Code) or ABZON (Unplanned Depreciation).
  Configuration Issues: There may be configuration settings in the asset accounting module that need to be reviewed, especially if the revaluation does not proceed as expected.
  Data Entry: Incorrect or incomplete data entry during the revaluation process can lead to this message being displayed.
  
  Solution:
  
  Review Specifications: Check the specifications that were saved for the revaluation. Ensure that all necessary fields are filled out correctly and that the data is accurate.
  Transaction Review: If you are in the middle of a transaction, ensure that you complete the process correctly. Follow the necessary steps to finalize the revaluation.
  Configuration Check: If the message is causing issues, review the configuration settings in the Asset Accounting module. Ensure that the settings for revaluation are correctly defined.
  Consult Documentation: Refer to SAP documentation or help files for detailed information on the revaluation process and any prerequisites that need to be met.
  User Authorization: Ensure that the user has the necessary authorizations to perform asset revaluation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ABZON (Unplanned Depreciation), ABUMN (Transfer within Company Code), and ABT1N (Transfer within Company Code).
  SAP Notes: Check for any SAP Notes related to asset revaluation that may provide additional insights or solutions to known issues.
  Training and Documentation: Consider reviewing training materials or documentation related to asset accounting and revaluation processes in SAP.
  
  If the message is causing operational issues or if you need further assistance, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting.