How To Fix ACC_AA107 - No posting area found - area &1 does not manage revaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 107

• Message text: No posting area found - area &1 does not manage revaluation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA107 - No posting area found - area &1 does not manage revaluation ?

  The SAP error message ACC_AA107 indicates that there is no posting area found for the specified area that manages revaluation. This typically occurs in the context of Asset Accounting (FI-AA) when trying to perform a revaluation of assets, and the system cannot find the necessary configuration for the specified area.
  Cause:
  
  Missing Configuration: The specified area (e.g., area &1) is not configured to manage revaluation in the Asset Accounting settings.
  Incorrect Area Assignment: The asset may be assigned to a posting area that does not support revaluation.
  Inactive Area: The area might be inactive or not properly set up in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Asset Posting Areas.
  Verify that the posting area in question is set up to manage revaluation. Ensure that the relevant settings are correctly configured.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data (Transaction code: AS03).
  Ensure that the asset is assigned to the correct posting area that supports revaluation.
  
  
  
  Check for Inactive Areas:
  
  Ensure that the area is active and not marked for deletion or inactive in the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Asset Accounting and revaluation to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, try to perform the revaluation again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  SPRO: Access the SAP Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to perform asset revaluation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.