How To Fix 9J1UF_REVAL009 - Define expense account for acc. determination &1 deprecation area &2

9J1UF_REVAL009 - Overview

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 009

• Message text: Define expense account for acc. determination &1 deprecation 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

Assign an <DS:DE.J_3RCOST_FP>expense 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</></>.

Error message extract from SAP system. Copyright SAP SE.

9J1UF_REVAL009 - Details

• The SAP error message 9J1UF_REVAL009 indicates that there is a missing configuration for the expense account in the account determination for a specific depreciation area. This error typically arises during the revaluation of fixed assets when the system cannot find the appropriate expense account to post the revaluation amounts.
  
  Cause:
  The error is caused by the absence of a defined expense account for the specified account determination and depreciation area. This can happen due to:
  
  Missing Configuration: The account determination settings for the depreciation area do not include an expense account.
  Incorrect Settings: The settings may be incorrectly configured, leading to the system being unable to find the necessary 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.
  
  
  Solution:
  To resolve this error, you need to define the expense account for the specified account determination and depreciation area. Here