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
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
9J1UF_REVAL000
Fixed asset &1 &2: Account determination &3 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UF_P503
Attempt to launch a batch input session & has finished with return code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UF_REVAL002
G/L account assignments not found for account determination &1
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
9J1UF_REVAL003
Define asset posting keys (transaction key ANL)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.