How To Fix /ATL/GENERAL181 - History_can't_run._Same_codes_for_revaluated_and_nominal_areas (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 181

• Message text: History_can't_run._Same_codes_for_revaluated_and_nominal_areas (&)

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/GENERAL181 - History_can't_run._Same_codes_for_revaluated_and_nominal_areas (&) ?

  The SAP error message /ATL/GENERAL181 History can't run. Same codes for revaluated and nominal areas typically occurs in the context of Asset Accounting (FI-AA) when there is an inconsistency in the configuration of asset areas, particularly when dealing with revaluation and nominal areas.
  Cause:
  This error usually arises when:
  
  Configuration Issues: The asset areas for revaluation and nominal values are configured to use the same transaction codes or settings, which is not allowed.
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that lead to this conflict.
  Revaluation Process: The system is trying to process a revaluation for an asset that has the same settings for both nominal and revaluated areas.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Asset Area Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
  Verify that the transaction types for the nominal and revaluated areas are different. Ensure that the same transaction code is not assigned to both areas.
  
  
  
  Review Asset Master Data:
  
  Check the asset master records (Transaction code: AS03) for the assets that are causing the error.
  Ensure that the asset areas are correctly defined and that there are no overlaps in the settings.
  
  
  
  Adjust Revaluation Settings:
  
  If you are performing a revaluation, ensure that the revaluation area is set up correctly and that it does not conflict with the nominal area.
  
  
  
  Run Consistency Checks:
  
  Use transaction code: OABN to run consistency checks on the asset accounting data. This can help identify any inconsistencies that need to be addressed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Asset Accounting for any specific guidance on this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), OAOA (Define Asset Areas), and OABN (Run Consistency Check).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /ATL/GENERAL181.