How To Fix AB311 - No es posible revalorar con método "No iniciar VV" para anexo &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 311

• Message text: No es posible revalorar con método "No iniciar VV" para anexo &2

¿Qué causa este problema?

You are trying to execute a new valuation in company code &V1& for fixed
asset &V2& based on method <LS>Do not write off accumulated depreciation
</>.
This method can<ZH>not</> be used for fixed assets that at the time of
the revaluation have a net book value in the company code currency or a
further local currency.
The method <LS>Do not write off accumulated depreciation</> determines a
revaluation percentage with which both the acquisition costs (APC) as
well as accumulated depreciation are revaluated. With the percentaged
revaluation, a net book value is achieved mathematically with the amount
of the value as new it is based on.
When the APC to be revaluated and the accumulated depreciation values
are identical, the same revaluation amount would be calculated for the
same revaluation amount; mathematically therefore, the value as new can
<ZH>never</> be achieved.

Respuesta del sistema

The fixed asset can<ZH>not</> be revaluated.

¿Cómo arreglar este error?

Use the revaluation method <LS>Write off accumulated depreciation</> or
implement an alternative logic in the Business Add-In <LS>BAdI:
Revaluation and New Valuation of Assets</> (<AB>FIAA_REVALUATE_ASSET</>
).

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.