How To Fix AY133 - Revaluation area &1 is not in Customizing for legacy data transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data

• Message number: 133

• Message text: Revaluation area &1 is not in Customizing for legacy data transfer

What causes this issue?

You have created depreciation area &V1& &V2& as a depreciation area for
revaluation. However, you have not set up any takeover of values for
this depreciation area.

System Response

The system ignores this depreciation area. There is no takeover of
values into depreciation area &V1& &V2&.

How to fix this error?

Check if you also have to carry out old data takeover for depreciation
area &V1&.
If necessary, define depreciation area &V1& for old data takeover also
in the takeover rules in Asset Accounting Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AY133 - Revaluation area &1 is not in Customizing for legacy data transfer ?

  The SAP error message AY133 indicates that there is an issue with the configuration of the revaluation area in the context of legacy data transfer. This error typically arises when you are trying to transfer legacy data into the Asset Accounting (FI-AA) module and the specified revaluation area is not properly configured in the system.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Configuration: The revaluation area specified in the legacy data transfer is not defined in the Customizing settings for Asset Accounting.
  Incorrect Revaluation Area: The revaluation area being referenced may not be valid or may not exist in the system.
  Data Transfer Settings: The settings for legacy data transfer may not be correctly set up to include the specified revaluation area.
  
  
  Solution:
  To resolve the error AY133, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) > Asset Accounting