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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_REVAL007 - AccDet &1 DeprArea &2: Offsetting account for revaluation not defined ?

  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 lead to this error if the necessary accounts are not properly linked.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code OBY6 (or SPRO for configuration) and navigate to the Asset Accounting settings.
  Ensure that the offsetting account for revaluation is defined for the relevant depreciation area. This is typically found under:
  
  Financial Accounting (New) > Asset Accounting > Valuation > Define Account Determination for Revaluation.
  
  
  Make sure that the account specified for the revaluation is valid and exists in the chart of accounts.
  
  
  
  Review Depreciation Area Settings:
  
  Check the settings for the specific depreciation area in transaction code OAYZ.
  Ensure that the depreciation area is correctly configured to allow for revaluation and that all necessary accounts are assigned.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test revaluation to ensure that the error does not occur again.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to asset accounting and revaluation for any additional guidance or specific configurations that may be required.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (for depreciation area settings), OBY6 (for account determination), and AS02 (to change asset master data).
  SAP Notes: Check for any SAP Notes related to asset revaluation and error message 9J1UF_REVAL007 for additional troubleshooting steps or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 9J1UF_REVAL007 in your SAP system.