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Message type: E = Error
Message class: 9J1UF_REVAL - Fixed assets revaluation
Message number: 000
Message text: Fixed asset &1 &2: Account determination &3 not found
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9J1UF_REVAL000
- Fixed asset &1 &2: Account determination &3 not found ?The SAP error message 9J1UF_REVAL000 indicates that there is an issue with account determination for a fixed asset during a revaluation process. This error typically arises when the system cannot find the appropriate account assignment for the specified asset in the configuration settings.
Cause:
The error can occur due to several reasons:
- Missing Account Determination: The account determination for the asset class or the specific asset is not set up in the system.
- Incorrect Configuration: The configuration for the asset accounting may not be correctly defined, leading to the system being unable to find the necessary accounts.
- Asset Class Issues: The asset class associated with the asset may not have the required account determination settings.
- Changes in Configuration: Recent changes in the configuration or updates to the system may have led to the loss of account determination settings.
Solution:
To resolve the error, you can follow these steps:
Check Account Determination:
- Go to the transaction code OBY6 (or the relevant configuration path) to check the account determination settings for fixed assets.
- Ensure that the account determination for the asset class is correctly defined.
Review Asset Class Settings:
- Use transaction code OAOA to check the settings for the asset class associated with the asset.
- Ensure that the necessary accounts for revaluation are assigned.
Maintain Account Determination:
- If the account determination is missing, you may need to create or maintain the necessary entries in the configuration.
- Use transaction code OAYZ to maintain the account determination for the asset class.
Check for Customizations:
- If there are any customizations or enhancements in your SAP system, ensure that they are not interfering with the standard account determination process.
Consult Documentation:
- Review SAP documentation or notes related to fixed asset accounting and account determination for any specific guidance or updates.
Testing:
- After making the necessary changes, perform a test revaluation to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message 9J1UF_REVAL000 in your SAP system.
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