How To Fix APERB021 - Enter revaluation percentage rate

SAP Error Message - Details

• Message type: E = Error

• Message class: APERB - Error Messages for Periodic Posting Run

• Message number: 021

• Message text: Enter revaluation percentage rate

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 APERB021 - Enter revaluation percentage rate ?

  The SAP error message APERB021, which states "Enter revaluation percentage rate," typically occurs in the context of asset accounting when a user is trying to perform a revaluation of an asset but has not provided the necessary revaluation percentage rate.
  Cause:
  The error is triggered when:
  
  The user attempts to execute a revaluation transaction without specifying the revaluation percentage.
  The system requires a percentage to calculate the new value of the asset, and this information is missing.
  
  Solution:
  To resolve the APERB021 error, follow these steps:
  
  
  Access the Revaluation Transaction:
  
  Navigate to the transaction where you are trying to perform the asset revaluation (e.g., transaction code ABRV for revaluation).
  
  
  
  Enter the Revaluation Percentage:
  
  In the relevant field, enter the revaluation percentage rate that you wish to apply to the asset. This percentage should reflect the increase or decrease in the asset's value.
  
  
  
  Check for Required Fields:
  
  Ensure that all other required fields in the transaction are filled out correctly. Sometimes, missing information in other fields can also lead to errors.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data to ensure that it is correctly set up for revaluation. This includes verifying that the asset is eligible for revaluation and that the necessary settings are in place.
  
  
  
  Consult Documentation:
  
  If you are unsure about the appropriate percentage to enter, consult your financial or accounting guidelines, or speak with a financial analyst or accountant within your organization.
  
  
  
  Test the Transaction:
  
  After entering the required information, try executing the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ABRV: Revaluation of Assets
  AS02: Change Asset Master Data
  AS03: Display Asset Master Data
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or updates related to asset revaluation.
  Review the SAP Help Portal for detailed documentation on asset accounting and revaluation processes.
  
  
  
  User Permissions:
  
  Ensure that you have the necessary permissions to perform asset revaluation transactions in SAP.
  
  
  
  If the error continues to occur after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.