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Error Message of - APERB023 during Revaluation of Fixed Assets- AR29N

Hello Experts

I would like to carry the revalution of fixed assets for certains assets w.e.f. 01.04.2011 (our financial year is April to March).

Last Depreciation Run we did is March'2011

Our Fiscal year variant is April'2011 to March'2012

We are carrying the revaluation run through T.Code AR29N under "New Valuation of an Asset".

We have choosen the apporpriate Transaction Type and choosen "with depreciation written back" option.

Also, we have choosen the revaluation area " from start of fiscal year - 01.04.2011"

While exeuction of AR29N, we are getting the following error

Revaluation data does not agree with date of depreciation posting

Message no. APERB023

Diagnosis

You want to execute the revaluation posting in period 001/2011. This requires that this period was the last period posted by the depreciation posting run. No other period may be posted after that. The posting run for this period is also not allowed to be still outstanding. According to the log table, the last run posted was 012/2010.

System Response

Posting is not possible.

Procedure

Correct the revaluation date

Is it necessary to carry the April'2011 deprecaition run, if we wish to carry the revaluation run for the month of Apr'2011

Kindly revert

Regards

Anil Kumar

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1 Answer

  • Posted on Nov 10, 2011 at 09:28 AM

    Hi Anil,

    generally this should work because 001/2011 > 012/2010.

    Could you please check a testrun with period 002/2011 or 003/2011.

    Note 987372 could be the right one.

    Please check also note 1286795.

    regards Bernhard

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    • Former Member Former Member

      Hello Experts..

      SAP system is demanding, the Depreciation Run (AFAB) for the month of Apr'2011 before carring the revalution (T.Code AR29N) with posting date as 01.04.2011

      However i am being unable to find any SAP documentation / FAQ's, where the pre-requisites of AR29N.

      Kindly share your experience, if any configurations points, that i need to check in order to avoid the error.

      Regards

      Anil Kumar

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