How To Fix C+705 - Revaluation amount exists. Please check (SAP Note 802632 refers)

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 705

• Message text: Revaluation amount exists. Please check (SAP Note 802632 refers)

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 C+705 - Revaluation amount exists. Please check (SAP Note 802632 refers) ?

  The SAP error message C+705 "Revaluation amount exists. Please check" typically occurs in the context of asset accounting when there are discrepancies or issues related to asset revaluation. This error indicates that there is a revaluation amount that needs to be addressed before proceeding with the transaction.
  Cause:
  
  Existing Revaluation: The asset in question has already been revalued, and the system is preventing further changes until the existing revaluation is resolved.
  Incomplete Transactions: There may be incomplete or pending transactions related to the asset that need to be finalized.
  Configuration Issues: There could be issues with the configuration settings in the asset accounting module that are causing the error.
  
  Solution:
  
  Check Revaluation Status: Review the asset's revaluation history to see if there are any pending or incomplete revaluation transactions. You can do this by navigating to the asset master record and checking the revaluation details.
  Complete Pending Transactions: If there are any pending transactions related to the asset, complete or reverse them as necessary.
  Review SAP Notes: Refer to SAP Note 802632 for specific guidance related to this error. SAP Notes often provide detailed instructions or patches that can resolve known issues.
  Consult with Finance Team: If you are unsure about the revaluation amounts or how to proceed, consult with your finance or accounting team to ensure that all necessary adjustments are made.
  Transaction Codes: Use transaction codes like AS03 (Display Asset) or AS02 (Change Asset) to review and modify asset details as needed.
  
  Related Information:
  
  SAP Asset Accounting: Understanding the asset accounting module and how revaluations work can help in troubleshooting this error.
  Documentation: Review SAP documentation related to asset revaluation processes to ensure compliance with accounting standards and practices.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the C+705 error and take appropriate action to resolve it.