AA668 - You cannot post revalution of accum. depreciation in area &

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 668

• Message text: You cannot post revalution of accum. depreciation in area &

INCLUDE 'AA_AFA_ERROR' OBJECT DOKU ID TX LANGUAGE E

What causes this issue?

Area &V1& does not allow revaluation of accumulated depreciation.

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 this transaction type for this
depreciation area.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA668 - You cannot post revalution of accum. depreciation in area & ?

  The SAP error message AA668, which states "You cannot post revaluation of accumulated depreciation in area &," typically occurs in the context of asset accounting when there is an attempt to revalue accumulated depreciation in a specific area that does not allow for such a transaction.
  Cause:
  
  Configuration Settings: The asset accounting area may not be configured to allow for revaluation of accumulated depreciation. This can happen if the area is set up for specific purposes (e.g., tax reporting) that do not permit revaluation.
  Asset Class Settings: The asset class associated with the asset may have restrictions on revaluation.
  Posting Period: The posting period may be closed, preventing any changes to asset values.
  Transaction Type: The transaction type used for the revaluation may not be valid for the specified area.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the asset accounting area in transaction code OAOA (for area settings) and ensure that revaluation of accumulated depreciation is allowed.
  Review Asset Class: Check the settings for the asset class in transaction code OAOA to ensure that it permits revaluation.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to execute. You can check this in transaction code OB52.
  Use Correct Transaction Type: Make sure you are using the correct transaction type for the revaluation process. You can check the transaction type settings in transaction code OAOA.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines related to your organization's configuration.
  
  Related Information:
  
  Transaction Codes: 
  
  OAOA: Asset Accounting Area Configuration
  OABW: Revaluation of Assets
  OB52: Open/Close Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that the user has the necessary authorizations to perform asset revaluation.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.