How To Fix /ATL/ASSET103 - No assignment exists between reval. dep. area and reval. method

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 103

• Message text: No assignment exists between reval. dep. area and reval. method

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/ASSET103 - No assignment exists between reval. dep. area and reval. method ?

  The SAP error message /ATL/ASSET103 indicates that there is no assignment between the revaluation depreciation area and the revaluation method in the Asset Accounting module. This typically occurs when you are trying to perform a revaluation of an asset, but the system cannot find the necessary configuration to link the depreciation area with the revaluation method.
  Cause:
  
  Missing Configuration: The most common cause is that the revaluation method has not been assigned to the relevant depreciation area in the configuration settings.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the asset accounting module.
  Inactive Depreciation Area: The depreciation area you are trying to use may not be active or properly set up for revaluation.
  
  Solution:
  To resolve this error, you need to ensure that the revaluation method is correctly assigned to the depreciation area. Here are the steps to do this:
  
  
  Access Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Valuation -> Revaluation -> Assign Revaluation Method to Depreciation Area.
  
  
  
  Check Assignments:
  
  In the configuration screen, check if the revaluation method is assigned to the relevant depreciation area.
  If it is not assigned, you will need to create the assignment.
  
  
  
  Create Assignment:
  
  Select the appropriate depreciation area and assign the correct revaluation method.
  Save your changes.
  
  
  
  Check Depreciation Area Settings:
  
  Ensure that the depreciation area is active and properly configured for revaluation.
  You can check this under SPRO -> Financial Accounting (New) -> Asset Accounting -> Master Data -> Define Depreciation Areas.
  
  
  
  Test the Revaluation:
  
  After making the necessary changes, try to perform the revaluation again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on configuring depreciation areas and revaluation methods.
  Transaction Codes: You may find it useful to use transaction codes like OAYZ (for configuring depreciation areas) and OAYR (for configuring revaluation methods) to navigate directly to the relevant settings.
  User Authorizations: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.