/ATL/ASSET109 - No revaluation for USD depreciation area

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 109

• Message text: No revaluation for USD depreciation area

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ATL/ASSET109 - No revaluation for USD depreciation area ?

  The SAP error message /ATL/ASSET109 No revaluation for USD depreciation area typically occurs in the context of asset accounting when there is an attempt to perform a revaluation for an asset that is not set up correctly for the specified currency or depreciation area. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Depreciation Area Configuration: The depreciation area for USD may not be configured to allow revaluation. This can happen if the depreciation area is not set up for revaluation in the asset accounting configuration.
  Currency Settings: The asset may not have been assigned the correct currency settings, or the currency type for the depreciation area may not support revaluation.
  Asset Master Data: The asset master data may not be correctly maintained, leading to inconsistencies in how the asset is treated in different depreciation areas.
  Revaluation Settings: The settings for revaluation in the asset accounting configuration may not be properly defined for the USD depreciation area.
  
  Solution:
  
  
  Check Depreciation Area Configuration:
  
  Go to the configuration settings for asset accounting (Transaction code: OAYZ).
  Verify that the depreciation area for USD is set up to allow revaluation. Ensure that the "Revaluation" checkbox is selected.
  
  
  
  Review Asset Master Data:
  
  Use transaction code AS03 to display the asset master data.
  Check the depreciation areas assigned to the asset and ensure that the USD depreciation area is correctly configured.
  
  
  
  Currency Type Settings:
  
  Ensure that the currency type for the USD depreciation area is set correctly in the configuration.
  Check the settings in transaction code OAYZ for the currency types assigned to the depreciation area.
  
  
  
  Revaluation Settings:
  
  Review the revaluation settings in the asset accounting configuration (Transaction code: OAYZ).
  Ensure that the revaluation method is correctly defined for the USD depreciation area.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on asset accounting and revaluation processes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset Master Record
  OAYZ: Configuration for Depreciation Areas
  OABT: Asset Revaluation
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Forums: Consider visiting SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it. If the issue persists, it may be beneficial to consult with your SAP support team or a consultant with expertise in asset accounting.