How To Fix 9J1UF_REVAL007 - AccDet &1 DeprArea &2: Offsetting account for revaluation not defined

9J1UF_REVAL007 - Overview

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 007

• Message text: AccDet &1 DeprArea &2: Offsetting account for revaluation 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 an offsetting account for revaluation 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.

9J1UF_REVAL007 - Details

• The SAP error message 9J1UF_REVAL007 indicates that there is an issue with the configuration of the offsetting account for asset revaluation in the specified depreciation area. This error typically arises during the revaluation process of fixed assets when the system cannot find a defined offsetting account for the specified depreciation area.
  
  Cause:
  The primary cause of this error is that the system is unable to find a valid offsetting account for the revaluation of an asset in the specified depreciation area. This can happen due to:
  
  Missing Configuration: The offsetting account for the revaluation process has not been defined in the configuration settings for the asset accounting module.
  Incorrect Settings: The settings for the depreciation area may be incorrect or incomplete, leading to the system not being able to determine the appropriate account.
  Changes in Chart of Accounts: If there have been recent changes to the chart of accounts or account determination settings, it may