Configuration for Asset Revaluation

Hi All,

Our company would like to start asset revaluation for the first time using SAP since 2005.

We want to ask, what kind of configuration for asset revaluation in book revaluation area and tax revaluation area.

So far we have done configuration as below:

1. OABW - RevlAPC Ticked and RevlD Ticked

2. AO90 - Revaluation Account Assignment

3. OAYR - Post revaluation Ticked

4. OAXJ - Change Transaction Type 820 and insert depreciation area (book and tax) into Transaction Type

Then, we try to revaluate asset in AR29N and got this error message:

In case of error using AR29N for asset revaluation. We try to use ABAW, it's success make a change in Revaluation APC

Anyone please help us, may we miss the configuration should we done?

Thanks