How To Fix AC282 - Revaluation key & is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 282

• Message text: Revaluation key & is not allowed.

What causes this issue?

Revaluation key &V1& is protected and therefore cannot be used.

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?

Please correct your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC282 - Revaluation key & is not allowed. ?

  The SAP error message AC282, which states "Revaluation key & is not allowed," typically occurs in the context of asset accounting when there is an attempt to use a revaluation key that is not permitted for the specific asset or transaction being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Revaluation Key: The revaluation key specified in the transaction is not defined in the system or is not allowed for the asset class or the specific asset.
  Configuration Issues: The configuration settings for asset accounting may not allow the use of the specified revaluation key for certain asset types or classes.
  Authorization Issues: The user may not have the necessary authorizations to perform the revaluation with the specified key.
  Asset Status: The asset may be in a status that does not permit revaluation (e.g., retired, fully depreciated).
  
  Solution:
  
  
  Check Revaluation Key: Verify that the revaluation key being used is valid and correctly configured in the system. You can do this by navigating to the configuration settings for asset accounting.
  
  Transaction Code: OAYZ (for defining revaluation keys).
  
  
  
  Review Asset Class Configuration: Ensure that the asset class associated with the asset allows the use of the specified revaluation key.
  
  Transaction Code: OAOA (for asset class configuration).
  
  
  
  User Authorizations: Check if the user has the necessary authorizations to perform the revaluation. This can be done by reviewing the user roles and authorizations in the system.
  
  
  Asset Status Check: Confirm the status of the asset. If the asset is retired or fully depreciated, it may not be eligible for revaluation. You can check the asset status in the asset master record.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on revaluation keys and their usage.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Asset Accounting (FI-AA): This module deals with the management of fixed assets in SAP, including acquisition, depreciation, and revaluation.
  Revaluation Process: Understand the revaluation process in SAP, which involves adjusting the book value of assets to reflect their current market value.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS02: Change Asset Master Record
  ABZON: Transfer within Company Code
  ABZAL: Revaluation of Assets
  
  
  
  By following these steps, you should be able to identify the cause of the AC282 error and implement the necessary solutions to resolve it.