How To Fix /ATL/GENERAL109 - No revaluation for USD depreciation area

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 109

• Message text: No revaluation for USD depreciation area

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL109 - No revaluation for USD depreciation area ?

  The SAP error message /ATL/GENERAL109 No revaluation for USD depreciation area typically occurs in the context of Asset Accounting (FI-AA) when there is an attempt to perform a revaluation for an asset that is not set up correctly for the specified currency or depreciation area.
  Cause:
  
  Missing Configuration: The depreciation area for USD may not be configured to allow revaluation. This can happen if the depreciation area is not set up to handle currency revaluation or if it is not assigned correctly to the asset.
  Inactive Revaluation: The revaluation process may not be activated for the specific depreciation area in the asset master data.
  Currency Issues: The asset may not have been set up with the correct currency or the currency settings may not align with the revaluation process.
  Asset Status: The asset might be in a status that does not allow for revaluation (e.g., retired or fully depreciated).
  
  Solution:
  
  
  Check Depreciation Area Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Depreciation Areas.
  Ensure that the USD depreciation area is configured correctly for revaluation.
  
  
  
  Review Asset Master Data:
  
  Use transaction code AS03 to display the asset master data.
  Check the depreciation areas assigned to the asset and ensure that the USD depreciation area is active and set up for revaluation.
  
  
  
  Activate Revaluation:
  
  If the depreciation area is not set for revaluation, you may need to adjust the settings in the asset master data or in the configuration to allow for revaluation.
  
  
  
  Check Asset Status:
  
  Ensure that the asset is in a status that allows for revaluation. If the asset is retired or fully depreciated, you may need to adjust its status.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  AS03 (Display Asset)
  AS02 (Change Asset)
  SPRO (Configuration)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to perform asset revaluation.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.