How To Fix 9J1UF_REVAL002 - G/L account assignments not found for account determination &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 002

• Message text: 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.

System Response

How to fix this error?

Check the G/L account assignments in the
<DS:SIMG.ORFA_HAUPT_KONT.C1C627349C98D2118B600060B03CA329>Assign G/L
Accounts</> Customizing activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_REVAL002 - G/L account assignments not found for account determination &1 ?

  The SAP error message 9J1UF_REVAL002 indicates that there are no G/L (General Ledger) account assignments found for the specified account determination in the system. This typically occurs during processes such as revaluation or when trying to post transactions that require specific G/L account assignments.
  Cause:
  
  Missing Configuration: The most common cause is that the necessary G/L account assignments for the specified account determination are not configured in the system.
  Incorrect Account Determination: The account determination key being used may not be set up correctly or may not correspond to the expected G/L accounts.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that lead to the system being unable to find the appropriate G/L accounts.
  Transaction Type Issues: The transaction type being used may not have the required G/L account assignments defined.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the relevant module (e.g., Financial Accounting, Asset Accounting).
  Ensure that the G/L accounts are correctly assigned to the account determination key being used in the transaction.
  
  
  
  Review Account Determination:
  
  Verify that the account determination key is correctly set up and corresponds to the correct G/L accounts.
  Check if the account determination is active and properly linked to the relevant transaction types.
  
  
  
  Maintain G/L Accounts:
  
  If necessary, create or modify the G/L account assignments in the configuration settings to ensure that they are available for the account determination.
  
  
  
  Test Transactions:
  
  After making changes, test the transaction again to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of account determination for your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or OAYZ (for asset accounting) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify account determination settings.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 9J1UF_REVAL002 in your SAP system.