How To Fix /ATL/GENERAL089 - Revaluation can proceed only when nominal depreciation run is completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 089

• Message text: Revaluation can proceed only when nominal depreciation run is completed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL089 - Revaluation can proceed only when nominal depreciation run is completed ?

  The SAP error message /ATL/GENERAL089 indicates that a revaluation process cannot proceed because the nominal depreciation run has not been completed. This error typically occurs in the Asset Accounting (FI-AA) module when you attempt to perform a revaluation of assets while there are pending depreciation calculations.
  Cause:
  
  Incomplete Depreciation Run: The nominal depreciation run for the period has not been executed or completed. This means that the system has not yet processed the depreciation for the assets for the specified period.
  Locked Period: The period for which you are trying to perform the revaluation may be locked for posting, preventing any changes to asset values.
  Configuration Issues: There may be configuration settings that are preventing the revaluation from being processed.
  
  Solution:
  
  
  Complete the Nominal Depreciation Run:
  
  Go to the transaction code AFAB (Run Depreciation).
  Ensure that you have selected the correct parameters and execute the nominal depreciation run for the relevant period.
  After the run is completed successfully, you can proceed with the revaluation.
  
  
  
  Check Period Status:
  
  Ensure that the posting period is open for the transactions you are trying to execute. 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 transactions.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting module to ensure that everything is set up correctly for revaluation and depreciation runs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Asset Accounting for any additional steps or considerations that may be relevant to your specific situation.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AFAB: Run Depreciation
  OB52: Open and Close Posting Periods
  AW01N: Asset Master Record
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform depreciation runs and revaluations.
  
  By following these steps, you should be able to resolve the error and proceed with the revaluation of your assets. If the issue persists, consider reaching out to your SAP support team for further assistance.