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

AC282 - Overview

• 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