How To Fix APERB053 - &1: Year of revaluation measure does not match posting date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

• Message text: &1: Year of revaluation measure does not match posting date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APERB053 - &1: Year of revaluation measure does not match posting date ?

  The SAP error message APERB053 indicates that there is a mismatch between the year of the revaluation measure and the posting date in a financial transaction. This error typically occurs in the context of asset accounting when trying to post a revaluation or adjustment to an asset.
  Cause:
  The error is caused by the following scenarios:
  
  Year Mismatch: The revaluation measure you are trying to use is set for a different fiscal year than the posting date of the transaction. For example, if the revaluation measure is defined for the year 2022, but you are trying to post a transaction with a posting date in 2023, this error will occur.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the fiscal year settings or the revaluation measures defined in the system.
  
  Solution:
  To resolve the APERB053 error, you can take the following steps:
  
  
  Check Posting Date: Ensure that the posting date of the transaction matches the year of the revaluation measure. If you are trying to post a transaction for a different year, you may need to adjust the posting date accordingly.
  
  
  Review Revaluation Measures: Go to the configuration settings for asset accounting and check the revaluation measures defined in the system. Make sure that the revaluation measures are set up correctly for the fiscal year you are working with.
  
  
  Adjust Fiscal Year Settings: If necessary, adjust the fiscal year settings in the system to ensure that they align with the revaluation measures. This may involve changing the fiscal year variant or the settings related to asset revaluation.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on asset revaluation and posting procedures. This can provide insights into how to properly configure and use revaluation measures.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS02 (Change Asset), AS03 (Display Asset), or OAYZ (Define Revaluation Measures) to review and adjust asset settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on asset revaluation issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to asset accounting settings, as some configurations may be restricted based on user roles.
  
  By following these steps, you should be able to resolve the APERB053 error and successfully post your asset revaluation transactions.