How To Fix /ATL/GENERAL113 - This period (&) is not yet revaluated

/ATL/GENERAL113 - Overview

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 113

• Message text: This period (&) is not yet revaluated

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/GENERAL113 - This period (&) is not yet revaluated ?

  The SAP error message /ATL/GENERAL113 indicates that the specified period has not yet been revaluated. This typically occurs in the context of Asset Accounting (FI-AA) when trying to perform operations that require the asset values to be updated or revaluated for a specific period.
  
  Cause:
  
  Period Not Revaluated: The primary cause of this error is that the financial period you are trying to process has not undergone the revaluation process. This means that the system does not have the updated values for the assets for that period.
  Incorrect Period: You may be trying to access a period that is either in the future or has not been closed properly.
  
  Configuration Issues: There may be configuration settings in the Asset Accounting module that prevent the revaluation from being executed.
  
  
  Solution:
  
  Revaluate the Period: You need to perform the revaluation for the specified period. This can typically be done through the transaction code AFAR (Revaluation of Assets). Ensure