C+878 - Revaluation has not been performed

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 878

• Message text: Revaluation has not been performed

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message C+878 - Revaluation has not been performed ?

  The SAP error message C+878, which states "Revaluation has not been performed," typically occurs in the context of asset accounting when there is an attempt to perform a transaction that requires asset revaluation, but the revaluation has not been executed.
  Cause:
  
  Missing Revaluation: The primary cause of this error is that the asset in question has not undergone the necessary revaluation process. This could be due to the revaluation not being executed in the system or the asset not being set up for revaluation.
  Incorrect Configuration: The asset may not be configured correctly in the system to allow for revaluation.
  Period Lock: The accounting period may be locked, preventing any revaluation from being processed.
  Transaction Type: The transaction being executed may require a revaluation that has not been performed.
  
  Solution:
  
  
  Perform Revaluation: 
  
  Navigate to the appropriate transaction in SAP to perform the asset revaluation (e.g., transaction code ABUMN for manual revaluation).
  Ensure that the asset is selected and that the revaluation parameters are correctly set.
  Execute the revaluation process.
  
  
  
  Check Asset Configuration:
  
  Verify that the asset is configured correctly for revaluation. This includes checking the asset class settings and ensuring that the revaluation method is defined.
  
  
  
  Unlock Period:
  
  If the accounting period is locked, you may need to unlock it to allow for the revaluation to be processed. This typically requires authorization and should be done with caution.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction you are trying to execute is appropriate for the asset and that it requires a revaluation. If not, you may need to adjust your approach.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and the error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  ABUMN: Transfer within the same company code
  ABZON: Unplanned depreciation
  ABRV: Revaluation
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Authorizations: Ensure that you have the necessary authorizations to perform asset revaluation and related transactions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.