How To Fix AC145 - Area & is not intended for revaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 145

• Message text: Area & is not intended for revaluation

What causes this issue?

Depreciation area &V1& which you have selected is not defined for
managing revaluation. The definition of the area does not support
revaluation of the acquisition value.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the definition of the area or choose another depreciation area.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC145 - Area & is not intended for revaluation ?

  The SAP error message AC145, which states "Area & is not intended for revaluation," typically occurs in the context of Asset Accounting (FI-AA) when you attempt to perform a revaluation on an asset that is not set up to allow for revaluation in the system.
  Cause:
  
  Configuration Settings: The asset area in question is not configured to allow revaluation. In SAP, asset areas can be set up with specific parameters that determine whether they can be revalued or not.
  Asset Type: The asset type associated with the asset may not support revaluation.
  Transaction Type: The transaction type used for the revaluation may not be valid for the asset area.
  
  Solution:
  
  
  Check Asset Area Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
  Check the settings for the specific asset area to ensure that it is configured to allow revaluation. You may need to enable the revaluation option if it is not already set.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data (Transaction code: AS03) for the asset in question. Ensure that the asset area is correctly assigned and that it is intended for revaluation.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type you are using for the revaluation is appropriate for the asset area. You can check this in the configuration settings for transaction types (Transaction code: OAOA).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on configuring asset areas for revaluation.
  
  
  
  Testing:
  
  After making any changes, perform a test revaluation to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset master data.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform revaluation on the asset.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.