How To Fix 9J1UF_MAJOR_REPAIR019 - Asset &1-&2 was retired. Revaluation is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_MAJOR_REPAIR - Assets repairs. Message class

• Message number: 019

• Message text: Asset &1-&2 was retired. Revaluation is not possible.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_MAJOR_REPAIR019 - Asset &1-&2 was retired. Revaluation is not possible. ?

  The SAP error message 9J1UF_MAJOR_REPAIR019 indicates that an asset has been retired, and as a result, a revaluation of that asset is not possible. This error typically arises in the context of asset accounting when trying to perform a revaluation on an asset that has already been retired from service.
  Cause:
  
  Asset Retirement: The asset in question has been retired, meaning it is no longer in use and has been removed from active accounting.
  Revaluation Attempt: A revaluation process is being attempted on an asset that is not eligible for such an operation due to its retired status.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Asset Status: Verify the status of the asset in question. You can do this by navigating to the asset master record in SAP and checking its status.
  
  
  Revaluation Eligibility: Ensure that the asset is eligible for revaluation. If it has been retired, you will need to assess whether revaluation is necessary or appropriate.
  
  
  Revaluation Process: If you need to perform a revaluation, you may need to:
  
  Reverse the retirement if it was done in error (if the asset is still in use).
  If the asset is indeed retired, consider whether you need to perform any adjustments or corrections in the asset accounting records instead of a revaluation.
  
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific procedures related to asset retirement and revaluation.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS02: Change Asset Master Record
  ABAVN: Unplanned Depreciation
  ABUMN: Transfer within Company Code
  ABT1N: Transfer within Company Code
  
  
  
  Related Information:
  
  Asset Accounting (FI-AA): Understanding the principles of asset accounting in SAP can help in managing assets effectively.
  Retirement Process: Familiarize yourself with the asset retirement process, including the implications of retiring an asset and how it affects financial reporting.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.