How To Fix /ILE/ANNX_GENERAL113 - This period (&) is not yet revaluated

/ILE/ANNX_GENERAL113 - Overview

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 113

• Message text: This period (&) is not yet revaluated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL113 - This period (&) is not yet revaluated ?

  The SAP error message /ILE/ANNX_GENERAL113 indicates that a specific period has not yet been revaluated. This typically occurs in the context of financial accounting or asset accounting, where certain periods need to be revaluated to reflect changes in values, such as currency fluctuations or adjustments in asset values.
  
  Cause:
  
  Revaluation Not Performed: The period in question has not undergone the necessary revaluation process. This could be due to oversight or a delay in processing.
  
  Configuration Issues: There may be configuration settings in the system that prevent the revaluation from being executed for that period.
  Authorization Issues: The user may not have the necessary permissions to perform the revaluation for that period.
  System Errors: There could be underlying system issues or bugs that are preventing the revaluation from being processed.
  
  
  Solution:
  
  Perform Revaluation: Check if the revaluation process has been executed for the specified period. If not, perform the revaluation using the appropriate transaction code (e.g., AFAR for