How To Fix AC144 - &2 The revaluation has no description

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 144

• Message text: &2 The revaluation has no description

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AC144 - &2 The revaluation has no description ?

  The SAP error message AC144 ("The revaluation has no description") typically occurs in the context of asset accounting when you are trying to perform a revaluation of an asset, but the system cannot find a description for the revaluation method or the revaluation itself.
  Cause:
  
  Missing Description: The most common cause of this error is that the revaluation method or the specific revaluation entry does not have a description defined in the system.
  Configuration Issues: There may be issues in the configuration of the asset accounting module, particularly related to the revaluation settings.
  Data Entry Errors: Incorrect or incomplete data entry when setting up the asset or during the revaluation process can lead to this error.
  
  Solution:
  
  
  Check Revaluation Method:
  
  Go to the configuration settings for asset accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Revaluation > Define Revaluation Methods.
  Ensure that all revaluation methods have a proper description assigned.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset you are trying to revalue (Transaction code: AS03).
  Ensure that all necessary fields, including the revaluation method, are filled out correctly.
  
  
  
  Revaluation Document:
  
  If you are trying to post a revaluation document, ensure that the document type and other related settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting and revaluation for any additional configuration steps that may be required.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to perform asset revaluation.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AS92 (Revaluation).
  SAP Notes: Search for SAP Notes related to error AC144 for any specific patches or updates that may address this issue.
  Training and Documentation: Consider reviewing training materials or documentation on asset accounting to ensure proper understanding of revaluation processes.
  
  By following these steps, you should be able to identify and resolve the cause of the AC144 error in SAP.