/ACCGO/ABD804 - Error while evaluating valuation area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 804

• Message text: Error while evaluating valuation area &1

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/ABD804 - Error while evaluating valuation area &1 ?

  The SAP error message /ACCGO/ABD804 Error while evaluating valuation area &1 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the valuation area during asset evaluation or processing. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the asset master data.
  Causes:
  
  Configuration Issues: The valuation area may not be properly configured in the system. This includes settings related to the asset accounting configuration.
  Missing or Incomplete Data: The asset master record may be missing required information, such as the valuation area or other relevant fields.
  Inconsistent Data: There may be inconsistencies in the asset data, such as incorrect assignment of the valuation area to the company code or controlling area.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the valuation area.
  Technical Issues: There could be underlying technical issues, such as problems with the database or system performance.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for the valuation area in the Asset Accounting module. Ensure that the valuation area is correctly defined and linked to the appropriate company code.
  Review Asset Master Data: Check the asset master records for completeness and accuracy. Ensure that all required fields are filled out correctly, including the valuation area.
  Validate Data Consistency: Use transaction codes like OAYZ (for asset accounting configuration) and OAYR (for asset master data) to check for inconsistencies in the data.
  Authorization Check: Ensure that the user has the necessary authorizations to perform actions related to the valuation area.
  Consult Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation and guides on Asset Accounting for best practices and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for further assistance.