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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCML081 - Do not use revaluation 'Original Transaction' ?

  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 transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that the revaluation method is set up correctly. You may need to consult with your SAP administrator or financial team to understand the specific settings.
  Use Alternative Revaluation Method: Instead of using the "Original Transaction" method, consider using another revaluation method that is allowed for the asset class in question. This could include methods like "Current Value" or "Fair Value."
  Review Asset Class Settings: Check the settings for the asset class to see if it allows revaluation and what methods are permitted. You may need to adjust the settings if appropriate.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on asset revaluation processes and restrictions.
  Transaction Type and Document Type: Ensure that the transaction type and document type being used for the revaluation are appropriate and configured to allow the desired revaluation method.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on revaluation processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Consider reviewing training materials or documentation related to Asset Accounting in SAP to better understand the revaluation process and its constraints.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant with expertise in Asset Accounting to further investigate the problem.