How To Fix AC723 - Area &1 is still used as target area in revaluation measure &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 723

  • Message text: Area &1 is still used as target area in revaluation measure &2

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message AC723 - Area &1 is still used as target area in revaluation measure &2 ?

    The SAP error message AC723 indicates that a specific area (denoted as &1) is still being used as a target area in a revaluation measure (denoted as &2). This typically occurs in the context of Asset Accounting (FI-AA) when you are trying to execute a revaluation or adjustment for an asset, but the system detects that the specified area is still in use.

    Cause:

    1. Active Target Area: The area you are trying to revalue is still being referenced in a revaluation measure. This means that the system cannot proceed with the revaluation because it would disrupt the integrity of the accounting data.
    2. Open Transactions: There may be open transactions or postings that are still linked to the area in question.
    3. Configuration Issues: The configuration settings for asset areas may not be set up correctly, leading to conflicts during revaluation.

    Solution:

    1. Check Usage: Review the asset area specified in the error message to determine where it is being used. You can do this by checking the asset master data and any associated transactions.
    2. Close Open Transactions: If there are any open transactions or postings related to the area, you may need to complete or reverse them before proceeding with the revaluation.
    3. Review Revaluation Measures: Ensure that the revaluation measure you are trying to execute does not reference the area in question. You may need to adjust the measure or select a different area for the revaluation.
    4. Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the asset areas and revaluation measures are set up correctly in the system.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as AS02 (Change Asset), AS03 (Display Asset), or OAYZ (Define Revaluation Measures) to investigate and resolve the issue.
    • Documentation: Refer to SAP documentation or help files related to Asset Accounting for more detailed information on revaluation processes and configurations.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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