How To Fix 9J1UF_REVAL006 - AccDet &1 DeprArea &2: Reval.acc. for accumulated ord.depr. not defined

9J1UF_REVAL006 - Overview

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 006

• Message text: AccDet &1 DeprArea &2: Reval.acc. for accumulated ord.depr. 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 revaluation account for accumulated ordinary depreciation to
the account determination and depreciation area 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_REVAL006 - AccDet &1 DeprArea &2: Reval.acc. for accumulated ord.depr. not defined ?

  The SAP error message 9J1UF_REVAL006 indicates that there is an issue with the revaluation of accumulated ordinary depreciation for a specific asset in a given depreciation area. The error message can be broken down as follows:
  
  AccDet &1: This refers to the asset detail number.
  DeprArea &2: This refers to the depreciation area in which the error occurred.
  
  Cause
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The revaluation account for accumulated ordinary depreciation has not been defined in the configuration settings for the specified depreciation area.
  Incorrect Asset Master Data: The asset master data may not be set up correctly, leading to inconsistencies in how depreciation is handled.
  Missing or Incorrect Settings in the Chart of Depreciation: The chart of depreciation may not have the necessary settings for revaluation.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial