How To Fix 9J1UF_REVAL008 - Define revenue account for acc. determination &1 depreciation area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 008

• Message text: Define revenue account for acc. determination &1 depreciation area &2

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
<DS:DE.J_3RINCOME_FP>revenue account</> to the account determination and
depreciation area in Customizing for

<ZK>Financial Accounting</>


<ZK>Financial Accounting</>

<ZK>Financial Accounting (New)</>


under <LS> Asset Accounting -> Information System -> Country-Specific
Functions -> Ukraine -> Revaluation ->
<DS:SIMG.J_1UF_J_3RT095B>Specify Additional Accounts for Posting
Revaluation</></>.

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_REVAL008 - Define revenue account for acc. determination &1 depreciation area &2 ?

  The SAP error message 9J1UF_REVAL008 indicates that there is a missing configuration for the revenue account in the context of account determination for a specific depreciation area. This error typically arises in the context of asset accounting, particularly when dealing with revaluation or adjustments of fixed assets.
  Cause:
  The error occurs when the system cannot find a defined revenue account for the specified account determination and depreciation area. This can happen due to:
  
  Missing Configuration: The revenue account has not been defined in the configuration settings for the specified depreciation area.
  Incorrect Account Determination: The account determination settings may not be correctly set up for the asset class or the specific depreciation area.
  Changes in Asset Accounting: If there have been recent changes in the asset accounting configuration, it may lead to inconsistencies.
  
  Solution:
  To resolve this error, you need to ensure that the revenue account is properly defined for the specified account determination and depreciation area. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > Asset Accounting > Account Determination > Define Revenue Accounts.
  
  
  
  Define Revenue Account:
  
  In the configuration screen, check if there is an entry for the specified account determination and depreciation area.
  If there is no entry, you will need to create one. Specify the appropriate revenue account that should be used for the asset class and depreciation area in question.
  
  
  
  Check Asset Class Settings:
  
  Ensure that the asset class associated with the asset is correctly configured to use the defined revenue account.
  Navigate to Asset Accounting > Master Data > Asset Class and verify the settings.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction that previously resulted in the error to confirm that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct revenue account to use, consult your financial accounting documentation or speak with your finance team to ensure compliance with accounting standards.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAYZ (for account determination) and OAOA (for asset class settings) to access the relevant configuration screens.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  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 resolve the error message 9J1UF_REVAL008 and ensure that your asset accounting processes function smoothly.