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Message type: E = Error
Message class: APERB - Error Messages for Periodic Posting Run
Message number: 029
Message text: Base area for revaluation missing in table &1 (asset &2 &3-&4)
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APERB029
- Base area for revaluation missing in table &1 (asset &2 &3-&4) ?The SAP error message APERB029 indicates that there is a missing base area for revaluation in the specified asset. This error typically occurs during asset accounting processes, particularly when trying to perform a revaluation of an asset.
Cause:
The error is caused by the absence of a defined base area for the asset in the specified table. This can happen due to several reasons:
- Configuration Issues: The asset may not have been properly configured in the system, leading to missing data in the relevant tables.
- Missing Master Data: The asset master data may not have been fully maintained, particularly the sections related to revaluation.
- Incorrect Asset Class: The asset class assigned to the asset may not support revaluation or may not have the necessary configuration for the base area.
- Data Migration Issues: If assets were migrated from another system, there may have been issues during the migration process that resulted in incomplete data.
Solution:
To resolve the APERB029 error, you can take the following steps:
Check Asset Master Data:
- Go to the asset master record (transaction code AS03) and verify that all necessary fields are filled out, especially those related to revaluation.
- Ensure that the base area is defined for the asset.
Review Configuration:
- Check the configuration for the asset class in transaction code OAOA (Define Asset Classes) to ensure that the base area for revaluation is set up correctly.
- Ensure that the relevant settings for revaluation are activated in the asset accounting configuration.
Maintain Base Area:
- If the base area is missing, you may need to create or maintain it in the relevant configuration settings. This can typically be done in transaction code OAYZ (Define Base Areas).
Consult Documentation:
- Review SAP documentation or notes related to asset accounting and revaluation to ensure that all necessary steps have been followed.
Check for Updates:
- Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes or enhancements related to asset accounting.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the APERB029 error in your SAP system.
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