How To Fix 9J1UF_MAJOR_REPAIR020 - Posted revaluation for the asset and calculated revaluation differ

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Posted revaluation for the asset and calculated revaluation differ

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_MAJOR_REPAIR020 - Posted revaluation for the asset and calculated revaluation differ ?

  The SAP error message 9J1UF_MAJOR_REPAIR020 indicates that there is a discrepancy between the posted revaluation amount for an asset and the calculated revaluation amount. This typically occurs during the asset revaluation process in SAP, where the system expects the posted values to match the calculated values based on the asset's depreciation and other parameters.
  Causes:
  
  Data Entry Errors: Manual entry errors during the revaluation process can lead to discrepancies.
  Configuration Issues: Incorrect configuration in the asset accounting settings can cause mismatches in calculations.
  Changes in Asset Values: If there have been changes to the asset's value or depreciation parameters after the revaluation was posted, it can lead to inconsistencies.
  Posting Period Issues: If the revaluation is attempted in a closed posting period, it may not reflect the correct values.
  Customizations or Enhancements: Custom code or enhancements that affect asset accounting may lead to unexpected results.
  
  Solutions:
  
  Review the Revaluation Process: Check the revaluation entries and ensure that all values are entered correctly. Compare the posted values with the calculated values.
  Check Configuration Settings: Review the asset accounting configuration settings in SAP to ensure they are set up correctly for revaluation.
  Recalculate the Revaluation: If discrepancies are found, you may need to reverse the revaluation and reprocess it to ensure that the calculations are correct.
  Check for Changes: Investigate if there have been any changes to the asset's parameters (like useful life, depreciation method, etc.) that could affect the revaluation.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and ABZON (Revaluation).
  Documentation: Review SAP documentation on asset accounting and revaluation processes for a better understanding of how the system calculates values.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.