How To Fix FCML081 - Do not use revaluation 'Original Transaction'

FCML081 - Overview

• Message type: E = Error

• Message class: FCML - Message Class FCML

• Message number: 081

• Message text: Do not use revaluation 'Original Transaction'

What causes this issue?

Do not use the revaluation 'Original Transaction? for the active
currency and valuation profile.

System Response

In controlling area &V1&, you have entered the currency and valuation
profile &V2&. For certain revaluation settings, incorrect results may
occur in the revaluation records when the price calculation is performed
more than once if the original transaction is set for the revaluation.

How to fix this error?

Use the setting 'Own business transaction? instead of 'Original
Transaction? for the revaluation in the fiscal-year-dependent version
Customizing.
The setting 'No Revaluation? is always allowed.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FCML081 - Details

• The SAP error message FCML081, which states "Do not use revaluation 'Original Transaction'," typically occurs in the context of asset accounting when trying to perform a revaluation of an asset. This error indicates that the system does not allow the revaluation of an asset using the "Original Transaction" method due to certain restrictions or configurations in the system.
  
  Cause:
  
  Configuration Settings: The system may be configured to disallow revaluation using the "Original Transaction" method. This could be due to company policy or specific settings in the asset accounting configuration.
  Asset Class Restrictions: Certain asset classes may have restrictions on how revaluations can be performed. If the asset class does not permit revaluation through the original transaction, this error will occur.
  Transaction Type: The transaction type being used for the revaluation may not support the original transaction method.
  Document Type: The document type associated with the revaluation may not be configured to allow this type of