/ATL/ASSET089 - You must complete nominal depreciation run before revaluation proceeds

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 089

• Message text: You must complete nominal depreciation run before revaluation proceeds

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ATL/ASSET089 - You must complete nominal depreciation run before revaluation proceeds ?

  The SAP error message /ATL/ASSET089 indicates that a nominal depreciation run must be completed before you can proceed with asset revaluation. This error typically arises in the Asset Accounting (FI-AA) module when you attempt to perform a revaluation of an asset without having completed the necessary depreciation processes.
  Cause:
  
  Incomplete Depreciation Run: The nominal depreciation run for the relevant period has not been executed. This is a prerequisite for any revaluation activities.
  Period Status: The period in which you are trying to perform the revaluation may be closed or not open for posting.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are preventing the revaluation from proceeding.
  
  Solution:
  
  
  Complete Nominal Depreciation Run:
  
  Navigate to the transaction code AFAB (Run Depreciation).
  Ensure that you select the correct company code and fiscal year.
  Execute the nominal depreciation run for the relevant period.
  After the run is completed successfully, you can proceed with the asset revaluation.
  
  
  
  Check Period Status:
  
  Ensure that the posting period for the asset is open. You can check this in the transaction code OB52 (Open and Close Posting Periods).
  If the period is closed, you may need to open it temporarily to perform the necessary transactions.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting module to ensure that all necessary settings for depreciation and revaluation are correctly configured.
  Consult with your SAP FI-AA consultant if you suspect configuration issues.
  
  
  
  Revaluation Process:
  
  Once the nominal depreciation run is completed, you can proceed with the revaluation using transaction code AFAR (Revaluation of Assets).
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AFAB: Run Depreciation
  AFAR: Revaluation of Assets
  OB52: Open and Close Posting Periods
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed steps and guidelines on depreciation and revaluation processes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to resolve the error and proceed with the asset revaluation process.