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

SAP Error Message - Details

• 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.

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 /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 asset revaluation).
  Check Configuration: Review the configuration settings related to revaluation in the system. Ensure that the settings allow for revaluation in the specified period.
  User Authorization: Verify that the user attempting to perform the revaluation has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to handle revaluation for the relevant module (e.g., Asset Accounting).
  System Logs: Check system logs for any errors or warnings that may provide additional context on why the revaluation has not been performed.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a system bug or configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AFAR (Asset Revaluation) and S_ALR_87012082 (Asset History Sheet) for reporting.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.