How To Fix 9J1UF_REVAL010 - Document type &1 for revaluation posting not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 010

• Message text: Document type &1 for revaluation posting not found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_REVAL010 - Document type &1 for revaluation posting not found ?

  The SAP error message 9J1UF_REVAL010 indicates that the system could not find a document type for revaluation posting specified in the transaction. This error typically occurs in the context of asset accounting or financial postings related to asset revaluation.
  Cause:
  
  Missing Document Type: The document type specified in the revaluation posting does not exist in the system.
  Configuration Issues: The document type may not be properly configured for the revaluation process in the asset accounting settings.
  Authorization Issues: The user may not have the necessary authorizations to access or create postings with the specified document type.
  Incorrect Customization: Custom settings or modifications in the system may have led to the document type being incorrectly defined or removed.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7).
  Verify that the document type for revaluation is defined and active.
  Ensure that the document type is assigned to the correct company code and is set up for the relevant transaction types.
  
  
  
  Review Asset Accounting Settings:
  
  Check the settings in Asset Accounting (Transaction Code: OAOA) to ensure that the revaluation process is correctly configured.
  Make sure that the document type is linked to the appropriate asset classes.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform revaluation postings. This can be checked in the user roles and profiles.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on system logs or specific configurations.
  
  
  
  Testing:
  
  After making any changes, perform a test revaluation posting to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (Document Type Configuration), OAOA (Asset Accounting Settings), and others related to asset management.
  SAP Notes: Check for any SAP Notes related to this error message or document type issues in the SAP Support Portal.
  Documentation: Review SAP documentation on Asset Accounting and revaluation processes for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 9J1UF_REVAL010 in your SAP system.