How To Fix AC270 - Revaluation of APC is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 270

• Message text: Revaluation of APC is not possible

What causes this issue?

You chose the 'revaluation of acquistion values' option.
This depreciation area by definition does not manage acquisition
values. Revaluation is therefore not possible.

System Response

Your specification will be canceled.

How to fix this error?

Change 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 AC270 - Revaluation of APC is not possible ?

  The SAP error message AC270, "Revaluation of APC is not possible," typically occurs in the context of Asset Accounting (FI-AA) when there is an attempt to revalue an asset under certain conditions that do not meet the system's requirements. Here are the common causes, potential solutions, and related information for this error:
  Causes:
  
  Asset Status: The asset may be in a status that does not allow revaluation, such as being locked or having a pending transaction.
  Depreciation Areas: The depreciation area settings may not allow for revaluation. For example, if the depreciation area is set to not allow revaluation or if it is not configured correctly.
  Asset Class Settings: The asset class may have restrictions on revaluation, or the settings may not permit revaluation for certain asset types.
  Transaction Type: The transaction type used for revaluation may not be configured correctly or may not be allowed for the asset in question.
  Missing Configuration: There may be missing configuration in the Asset Accounting settings that prevents revaluation from being processed.
  
  Solutions:
  
  Check Asset Status: Verify the status of the asset. Ensure that it is not locked and that there are no pending transactions that would prevent revaluation.
  Review Depreciation Areas: Check the settings for the depreciation areas associated with the asset. Ensure that they are configured to allow revaluation.
  Asset Class Configuration: Review the asset class settings to ensure that revaluation is permitted for the asset type you are working with.
  Transaction Type Validation: Ensure that the transaction type you are using for revaluation is valid and configured correctly in the system.
  Configuration Review: Consult with your SAP FI-AA configuration team to review the overall configuration for Asset Accounting to ensure that all necessary settings are in place for revaluation.
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting and revaluation for any specific guidelines or updates that may apply.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error AC270. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and AS11 (Create Asset) to manage asset data effectively.
  User Authorization: Ensure that the user attempting the revaluation has the necessary authorizations to perform the action.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.