How To Fix APERB041 - Revaluation area &2 is not posted by transaction type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 041

• Message text: Revaluation area &2 is not posted by transaction type &1

What causes this issue?

The restrictions for transaction type &V1& are not correct. Values
cannot be posted to revaluation area &V2& using the transaction type.

System Response

Processing of company code &V3& is skipped.

How to fix this error?

Select a different transaction type or a different revaluation measure,
or check your Customizing settings.

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 APERB041 - Revaluation area &2 is not posted by transaction type &1 ?

  The SAP error message APERB041 indicates that a specific revaluation area is not being posted by a particular transaction type. This error typically arises in the context of Asset Accounting (FI-AA) when there is a mismatch or configuration issue related to the posting of asset transactions.
  Cause:
  
  Configuration Issues: The revaluation area may not be configured to allow postings for the specified transaction type. This can happen if the transaction type is not assigned to the revaluation area in the configuration settings.
  Transaction Type Settings: The transaction type itself may not be set up to post to the specified revaluation area. Each transaction type can be configured to post to specific revaluation areas.
  Missing Authorizations: The user may not have the necessary authorizations to post to the specified revaluation area.
  Inactive Revaluation Area: The revaluation area may be inactive or not set up correctly in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Transaction Types.
  Ensure that the transaction type in question is correctly assigned to the revaluation area.
  
  
  
  Review Transaction Type Settings:
  
  In the same configuration area, check the settings for the specific transaction type to ensure it is allowed to post to the revaluation area you are trying to use.
  
  
  
  Verify User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to post to the specified revaluation area.
  
  
  
  Check Revaluation Area Status:
  
  Ensure that the revaluation area is active and properly configured. You can check this in the asset master data or through the configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional details related to the specific transaction type and revaluation area.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  AS02 (to change asset master data)
  AW01N (to display asset values)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the error message APERB041.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the issue is resolved.
  
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.