How To Fix ACC_AA193 - Company code &1: indicator "Post Revaluations" for area &2 not set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: Company code &1: indicator "Post Revaluations" for area &2 not set

What causes this issue?

Depreciation area &V2& in company code &V1& posts to the general ledger
and manages additional revaluation. However in the rules for the
depreciation postings, the indicator ?Post Revaluations? was not set. In
Classic Asset Accounting this setting was supported but it caused
differences between the revaluation values in Asset Accounting and
General Ledger Accounting because the revaluations were not assigned to
an account in the general ledger.
Since Release SAP Simple Finance, On-Premise-Edition 1503 or SAP
S/4HANA, On-Premise-Edition 1511 the revaluations of acquisition costs
and the revaluations of the accumulated ordinary depreciation for a
posting depreciation area are <ZH>always</> posted to the general
ledger.
In order for the configuration to match the posting behavior of the
system, the indicator <LS>Post Revaluations</> must be set for all
posting depreciation areas.

System Response

The migration is <ZH>not</> possible for Asset Accounting.

How to fix this error?

Set the indicator <LS>Post Revaluations</> in Customizing for <LS>Asset
Accounting</> under <LS>Integration with General Ledger Accounting ->
Post Depreciation to General Ledger Accounting -> Specify Intervals and
Posting Rules</>.
You should also check whether the corresponding account determination
for revaluations is maintained in Customizing for <LS>Asset Accounting
</> under <LS>Special Valuations -> Revaluation of Fixed Assets ->
Maintain Accounts for Revaluation</>.
Migration is only possible after completing maintenance of the necessary
G/L accounts for revaluations.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA193 - Company code &1: indicator "Post Revaluations" for area &2 not set ?

  The SAP error message ACC_AA193 indicates that the "Post Revaluations" indicator is not set for a specific area in the asset accounting module. This error typically occurs when you are trying to post a revaluation for an asset, but the configuration for the asset area does not allow for revaluations to be posted.
  Cause:
  The primary cause of this error is that the asset area configuration does not have the "Post Revaluations" indicator activated. This can happen if:
  
  The asset area is not configured to allow revaluations.
  The settings for the company code or asset area have not been properly maintained.
  
  Solution:
  To resolve this error, you need to check and update the configuration for the asset area in question. Here are the steps to do this:
  
  
  Access the Asset Accounting Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? Asset Accounting ? Integration ? Define Asset Areas.
  
  
  
  Select the Relevant Company Code and Asset Area:
  
  Find the company code (&1) and asset area (&2) mentioned in the error message.
  
  
  
  Check the "Post Revaluations" Indicator:
  
  In the configuration for the selected asset area, look for the "Post Revaluations" indicator.
  Ensure that this indicator is checked (activated).
  
  
  
  Save the Changes:
  
  After making the necessary changes, save the configuration.
  
  
  
  Retry the Transaction:
  
  Go back to the transaction where you encountered the error and try to post the revaluation again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like OAYZ (for asset area configuration) to directly access the relevant settings.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for Asset Accounting for more detailed information on asset area settings and revaluation processes.
  
  
  
  Testing:
  
  After making changes, it is advisable to test the configuration in a development or test environment before applying it to production.
  
  
  
  By following these steps, you should be able to resolve the ACC_AA193 error and successfully post revaluations for the specified asset area.