How To Fix 9J1UF_REVAL001 - Chart of accounts is not defined for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 001

• Message text: Chart of accounts is not defined for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_REVAL001 - Chart of accounts is not defined for company code &1 ?

  The SAP error message 9J1UF_REVAL001 indicates that the chart of accounts is not defined for the specified company code. This error typically arises during processes that require financial data to be associated with a specific chart of accounts, such as during revaluation processes or financial reporting.
  Cause:
  
  Missing Chart of Accounts: The primary cause of this error is that the chart of accounts has not been assigned to the company code in the system.
  Configuration Issues: There may be issues in the configuration settings where the chart of accounts is not properly linked to the company code.
  Data Entry Errors: There could be a typo or incorrect entry when defining the company code or chart of accounts.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration > Define Company Code).
  Verify that the company code in question is correctly defined and that a chart of accounts is assigned to it.
  
  
  
  Assign Chart of Accounts:
  
  If the chart of accounts is not assigned, you can assign it by selecting the company code and entering the appropriate chart of accounts.
  Save your changes.
  
  
  
  Verify Chart of Accounts:
  
  Ensure that the chart of accounts you are trying to use is active and correctly configured. You can check this in transaction code OB13 (or through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration > Define Chart of Accounts).
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported from another system (like a development or quality assurance system), ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. Try running the transaction or process that triggered the error again.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Define Company Code
  OB13: Define Chart of Accounts
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring company codes and charts of accounts.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that the chart of accounts is properly defined for the company code in question.