How To Fix 9J1UF_REVAL005 - AccDet &1 DeprArea &2: Balance sheet revaluation account not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 005

• Message text: AccDet &1 DeprArea &2: Balance sheet revaluation account not defined

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?

Assign a balance sheet revaluation account to the account determination
and depreciation area in the
<DS:SIMG.ORFA_HAUPT_KONT.C1C627349C98D2118B600060B03CA329>Assign G/L
Accounts</> Customizing activity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_REVAL005 - AccDet &1 DeprArea &2: Balance sheet revaluation account not defined ?

  The SAP error message 9J1UF_REVAL005 indicates that there is an issue with the balance sheet revaluation account for a specific asset in a particular depreciation area. This error typically arises during asset revaluation processes, where the system cannot find a defined revaluation account for the asset in question.
  Cause:
  The error is caused by the absence of a defined balance sheet revaluation account for the specified asset (AccDet &1) in the specified depreciation area (DeprArea &2). This can happen due to:
  
  Configuration Issues: The revaluation account may not have been set up in the asset accounting configuration.
  Missing Master Data: The asset master record may not have the necessary configuration for the depreciation area.
  Incorrect Settings: The settings for the depreciation area may not be correctly defined to handle revaluations.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Revaluation Accounts.
  Ensure that the balance sheet revaluation account is defined for the relevant depreciation area.
  
  
  
  Review Asset Master Data:
  
  Use transaction code AS03 to display the asset master record.
  Check the depreciation area settings to ensure that the revaluation account is correctly assigned.
  
  
  
  Update Missing Information:
  
  If the revaluation account is missing, you can create or update it in the configuration.
  Ensure that the account is correctly linked to the relevant depreciation area.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to perform the revaluation process again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS03: Display Asset Master Record
  AS02: Change Asset Master Record
  SPRO: Access to SAP Customizing Implementation Guide
  
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on configuring revaluation accounts and managing asset master data.
  
  
  Support: If the issue persists after checking the configuration and master data, 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 balance sheet revaluation account is properly defined for the asset in question.