How To Fix /ATL/ASSET113 - Revaluation is not performed for period &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 113

• Message text: Revaluation is not performed for period &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/ASSET113 - Revaluation is not performed for period & ?

  The SAP error message /ATL/ASSET113 indicates that a revaluation of an asset cannot be performed for a specific period. This error typically arises in the context of asset accounting when trying to execute a revaluation process for an asset in a period that is either closed or not open for posting.
  Causes:
  
  Closed Posting Period: The most common cause is that the posting period for the asset is closed. In SAP, if a period is closed for posting, no transactions can be posted to that period, including revaluations.
  Incorrect Configuration: The configuration settings for asset accounting may not allow revaluation in certain periods.
  Authorization Issues: The user may not have the necessary authorizations to perform revaluation in the specified period.
  Asset Status: The asset may be in a status that does not allow revaluation (e.g., retired or fully depreciated).
  Period Locking: There may be a period lock in place that prevents any changes to the asset in that period.
  
  Solutions:
  
  Open the Posting Period: If the period is closed, you can open it for posting. This can be done by navigating to the transaction code OB52 (Change View "Posting Periods: Overview") and adjusting the settings to allow postings for the required period.
  Check Asset Status: Ensure that the asset is in a status that allows revaluation. If the asset is retired or fully depreciated, you may need to adjust its status.
  Review Authorization: Ensure that the user attempting the revaluation has the necessary authorizations to perform the action in the specified period.
  Consult Configuration: Review the configuration settings in the Asset Accounting module to ensure that revaluation is allowed for the period in question.
  Use Transaction Codes: Use transaction codes like AW01N (Asset Explorer) to check the asset details and ABZON (Transfer within Company Code) to perform revaluation if applicable.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP documentation for Asset Accounting to understand the implications of revaluation and the requirements for performing it.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to perform the revaluation successfully.