How To Fix 9J1UF_MAJOR_REPAIR111 - Reversal reason &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Reversal reason &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_MAJOR_REPAIR111 - Reversal reason &1 does not exist ?

  The SAP error message 9J1UF_MAJOR_REPAIR111 with the description "Reversal reason &1 does not exist" typically occurs in the context of asset accounting or repair processes within SAP. This error indicates that the system is unable to find a specified reversal reason that is required for processing a transaction, such as a reversal of a major repair.
  Cause:
  
  Missing Configuration: The specified reversal reason (denoted by &1 in the error message) has not been defined in the system. This could be due to a configuration oversight or a missing entry in the relevant customizing settings.
  Incorrect Input: The user may have entered an incorrect or invalid reversal reason when attempting to process the transaction.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access or use the specified reversal reason.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for asset accounting or the relevant module where the reversal reason is defined.
  Ensure that the reversal reason in question is properly configured and exists in the system. This can typically be done in the SPRO transaction under the relevant path for asset accounting.
  If the reversal reason does not exist, you may need to create it or modify existing settings to include it.
  
  
  
  Verify Input:
  
  Double-check the input for the reversal reason in the transaction you are trying to execute. Ensure that it matches the defined values in the system.
  If you are unsure of the valid reversal reasons, you can look them up in the system or consult with your SAP administrator.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to use the specified reversal reason. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files that pertain to the specific module you are working with. This can provide additional insights into the configuration and usage of reversal reasons.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to error message 9J1UF_MAJOR_REPAIR111 for any patches or updates that may address the issue.
  Customizing Path: The customizing path for reversal reasons in asset accounting can typically be found under:
  
  SPRO > Financial Accounting > Asset Accounting > Transactions > Define Reversal Reasons.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.