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

9J1UF_MAJOR_REPAIR020 - Overview

• 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

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9J1UF_MAJOR_REPAIR020 - Details

• 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