How To Fix /ATL/ASSET009 - You must complete nominal depreciation run before revaluation proceeds

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 009

• Message text: You must complete nominal depreciation run before revaluation proceeds

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/ASSET009 - You must complete nominal depreciation run before revaluation proceeds ?

  The SAP error message /ATL/ASSET009 indicates that a nominal depreciation run must be completed before you can proceed with asset revaluation. This error typically arises in the Asset Accounting (FI-AA) module when you attempt to perform a revaluation of an asset without having first executed the necessary depreciation run.
  Cause:
  
  Incomplete Depreciation Run: The nominal depreciation run for the relevant period has not been executed. This is a prerequisite for any revaluation activities.
  Period Status: The period in which you are trying to perform the revaluation may be closed or not yet opened for posting.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are preventing the revaluation from proceeding.
  
  Solution:
  
  
  Execute Nominal Depreciation Run:
  
  Go to the transaction code AFAB (Run Depreciation).
  Select the appropriate parameters (like company code, fiscal year, and period).
  Execute the nominal depreciation run to ensure that all necessary depreciation calculations are completed.
  
  
  
  Check Period Status:
  
  Ensure that the period for which you are trying to perform the revaluation is open for posting. You can check this in the transaction code OB52 (Open and Close Posting Periods).
  If the period is closed, you may need to open it temporarily to perform the necessary actions.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting module to ensure that all prerequisites for revaluation are met.
  Consult with your SAP FI-AA configuration team if you suspect there are issues with the setup.
  
  
  
  Reattempt Revaluation:
  
  After completing the nominal depreciation run and ensuring the period is open, you can reattempt the revaluation process using the appropriate transaction (e.g., ABRV for revaluation).
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AFAB: Run Depreciation
  ABRV: Revaluation of Assets
  OB52: Open and Close Posting Periods
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed steps and prerequisites for depreciation and revaluation processes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to resolve the error and proceed with the asset revaluation.