/ATL/ASSET181 - History_can't_run_._same_codes_for_revaluated_and_nominal_areas. (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 181

• Message text: History_can't_run_._same_codes_for_revaluated_and_nominal_areas. (&)

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ATL/ASSET181 - History_can't_run_._same_codes_for_revaluated_and_nominal_areas. (&) ?

  The SAP error message /ATL/ASSET181 History can't run. Same codes for revaluated and nominal areas. typically occurs in the context of asset accounting when there is an inconsistency in the configuration or data related to asset revaluation and nominal areas.
  Cause:
  This error usually arises due to the following reasons:
  
  
  Configuration Issues: The asset accounting configuration may not be set up correctly, particularly regarding the treatment of revaluated and nominal areas. If both areas are using the same transaction codes for posting, it can lead to conflicts.
  
  
  Data Inconsistencies: There may be inconsistencies in the asset master data, particularly in the settings for revaluation and nominal areas. This can happen if the same transaction codes are assigned to both areas, which is not allowed.
  
  
  Posting Issues: If there are pending postings or inconsistencies in the history of asset transactions, it can trigger this error when trying to run a report or transaction that involves asset history.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Transaction Types.
  Ensure that the transaction types for revaluated and nominal areas are not the same. Each area should have distinct transaction codes.
  
  
  
  Review Asset Master Data:
  
  Check the asset master records for the affected assets (Transaction code: AS03).
  Ensure that the settings for revaluation and nominal areas are correctly configured and do not overlap.
  
  
  
  Analyze Posting History:
  
  Use transaction code AW01N to review the asset history and check for any inconsistencies or pending postings.
  If there are any discrepancies, you may need to correct them before proceeding.
  
  
  
  Run Reports:
  
  After making the necessary adjustments, try running the relevant reports or transactions again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to asset accounting for any specific guidelines or updates that may address this issue.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AW01N (Asset Explorer).
  SAP Notes: Check for any SAP Notes that may provide additional insights or solutions related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /ATL/ASSET181.