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


9J1UF_REVAL001 - Overview

  • 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

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  • Self-Explanatory Message

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    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.

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9J1UF_REVAL001 - Details

  • 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

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