How To Fix C+878 - Revaluation has not been performed

C+878 - Overview

• Message type: E = Error

• Message class: C+ -

• Message number: 878

• Message text: Revaluation has not been performed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+878 - Revaluation has not been performed ?

  The SAP error message C+878, which states "Revaluation has not been performed," typically occurs in the context of asset accounting when there is an attempt to perform a transaction that requires asset revaluation, but the revaluation has not been executed.
  
  Cause:
  
  Missing Revaluation: The primary cause of this error is that the asset in question has not undergone the necessary revaluation process. This could be due to the revaluation not being executed in the system or the asset not being set up for revaluation.
  Incorrect Configuration: The asset may not be configured correctly in the system to allow for revaluation.
  Period Lock: The accounting period may be locked, preventing any revaluation from being processed.
  Transaction Type: The transaction being executed may require a revaluation that has not been performed.
  
  
  Solution:
  
  
  Perform Revaluation: 
  
  Navigate to the appropriate transaction in SAP to perform the asset revaluation (e.g., transaction code ABUMN for manual revaluation).
  Ensure that the asset is selected and