AA667 - You cannot post revaluation to APC in area &

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 667

• Message text: You cannot post revaluation to APC in area &

INCLUDE 'AA_AFA_ERROR' OBJECT DOKU ID TX LANGUAGE E

What causes this issue?

Area &V1& does not allow for revaluation of the acquisition and
production costs.

System Response

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

How to fix this error?

Maintain the area in Asset Customizing <LS>(Valuation -> Areas ->
<DS:TRAN.OAE1>Definition</>.</>
Another possibility is not to allow the transaction type used for this
depreciation area.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA667 - You cannot post revaluation to APC in area & ?

  The SAP error message AA667 ("You cannot post revaluation to APC in area &") typically occurs in the context of Asset Accounting (FI-AA) when there is an attempt to post a revaluation to the Acquisition and Production Cost (APC) in a specific area that does not allow such postings. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Configuration Settings: The asset accounting area may be configured in such a way that it does not allow revaluation postings to the APC. This could be due to settings in the asset accounting configuration (transaction code OAOA).
  
  
  Asset Class Settings: The asset class associated with the asset may have restrictions on revaluation postings. Certain asset classes may be set up to prevent revaluation to APC.
  
  
  Transaction Type Restrictions: The transaction type used for the revaluation may not be allowed for the specific asset accounting area.
  
  
  Asset Status: The asset may be in a status that does not permit revaluation, such as being retired or fully depreciated.
  
  
  Posting Period: The posting period may be closed, preventing any further postings, including revaluations.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the asset accounting area in transaction OAOA. Ensure that the area is set up to allow revaluation postings.
  
  
  Review Asset Class: Check the settings for the asset class in transaction OAOA or OAYZ. Ensure that the asset class allows revaluation to APC.
  
  
  Verify Transaction Type: Ensure that the transaction type being used for the revaluation is configured correctly and is allowed for the asset accounting area.
  
  
  Check Asset Status: Verify the status of the asset. If the asset is retired or fully depreciated, you may need to adjust the asset status before attempting a revaluation.
  
  
  Open Posting Period: Ensure that the posting period is open for the transaction. You can check this in transaction OB52.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Asset Accounting Area), OAYZ (Asset Class), and OB52 (Open/Close Posting Periods).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that the user has the necessary authorizations to perform revaluation postings in the asset accounting area.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.