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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 113

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

Self-Explanatory Message

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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 that you select the correct period and execute the revaluation process.
  Check Period Status: Verify the status of the financial period in the system. Ensure that the period is open for posting and that all necessary closing activities for previous periods have been completed.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that they are set up correctly for revaluation processes.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions on how to handle asset revaluation and the related transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AFAR: Revaluation of Assets
  OABT: Asset Accounting: Periodic Processing
  OAVC: Asset Accounting: Revaluation
  
  
  Authorization: Ensure that you have the necessary authorizations to perform revaluation and related activities in Asset Accounting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.