/ILE/ANNX_GENERAL109 - No revaluation for USD depreciation area

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• 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.

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AnswerBot

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL109 - No revaluation for USD depreciation area ?

  The SAP error message /ILE/ANNX_GENERAL109 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 potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Configuration: The depreciation area for USD may not be configured properly in the asset accounting settings. This could include missing settings for currency translation or revaluation rules.
  Missing Revaluation Settings: The asset may not have been set up to allow for revaluation in the specified currency (USD).
  Inactive Depreciation Area: The depreciation area for USD might be inactive or not assigned to the relevant company code or asset class.
  Currency Translation Issues: There may be issues with currency translation settings in the system, preventing the revaluation from being processed.
  No Relevant Transactions: There may not be any transactions that require revaluation for the specified depreciation area.
  
  Solutions:
  
  
  Check Depreciation Area Configuration:
  
  Go to the configuration settings for asset accounting (Transaction code: OAYZ).
  Verify that the USD depreciation area is correctly configured and active.
  Ensure that the revaluation settings are properly defined for the depreciation area.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data (Transaction code: AS03) for the specific asset in question.
  Ensure that the depreciation area for USD is assigned and active.
  
  
  
  Verify Currency Settings:
  
  Check the currency settings in the asset accounting configuration (Transaction code: OAYZ).
  Ensure that the currency translation settings are correctly defined.
  
  
  
  Run Revaluation Program:
  
  If applicable, run the revaluation program (Transaction code: ABAW) to see if it processes without errors after making the necessary adjustments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to asset accounting and revaluation for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and notes, as there may be fixes related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes:
  
  AS03: Display Asset
  OAYZ: Configuration for Depreciation Areas
  ABAW: Revaluation of Assets
  
  
  Documentation: Review the SAP Asset Accounting documentation for detailed information on depreciation areas and revaluation processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.