/ILE/ANNX_GENERAL181 - History_can't_run._Same_codes_for_revaluated_and_nominal_areas (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 181

• Message text: History_can't_run._Same_codes_for_revaluated_and_nominal_areas (&)

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.

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AnswerBot

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL181 - History_can't_run._Same_codes_for_revaluated_and_nominal_areas (&) ?

  The SAP error message /ILE/ANNX_GENERAL181 History can't run. Same codes for revaluated and nominal areas typically occurs in the context of asset accounting, particularly when dealing with revaluation and nominal areas in the asset history.
  Cause:
  This error indicates that there is a conflict between the revaluated and nominal areas of an asset. Specifically, it suggests that the same transaction codes are being used for both the revaluated area and the nominal area, which is not allowed. This can happen if:
  
  The configuration for the asset accounting is not set up correctly.
  There are inconsistencies in the asset master data.
  The same transaction type is being applied to both areas, which can lead to confusion in the accounting entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Asset Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Ensure that the transaction types for revaluation and nominal areas are correctly defined and do not overlap.
  
  
  
  Review Asset Master Data:
  
  Use transaction code AS03 to display the asset master data.
  Check the settings for both the revaluated area and the nominal area to ensure they are configured correctly and do not use the same transaction codes.
  
  
  
  Adjust Transaction Types:
  
  If you find that the same transaction type is being used for both areas, you will need to adjust the configuration to ensure that different transaction types are used for revaluation and nominal areas.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to asset accounting and revaluation to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making changes, perform a test run to ensure that the error no longer occurs and that the asset history can be processed correctly.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS03: Display Asset Master Data
  SPRO: SAP Reference IMG (Implementation Guide)
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Documentation:
  
  Review the SAP Help Portal for Asset Accounting to understand the implications of revaluation and how to manage asset areas effectively.
  
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.