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

9J1UF_REVAL005 - Overview

• 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.

9J1UF_REVAL005 - Details

• 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