How To Fix 9J1UF_REVAL011 - Enter a revaluation posting date within the fiscal period

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 011

• Message text: Enter a revaluation posting date within the fiscal period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_REVAL011 - Enter a revaluation posting date within the fiscal period ?

  The SAP error message 9J1UF_REVAL011 indicates that a revaluation posting date has been entered that does not fall within the allowed fiscal period. This error typically occurs during the revaluation of assets or during the execution of certain financial transactions that require a valid posting date.
  Cause:
  
  Invalid Posting Date: The date you are trying to use for the revaluation is outside the open fiscal periods defined in the system.
  Fiscal Year Settings: The fiscal year settings may not allow postings in the specified period, either because it is closed or not yet open.
  Configuration Issues: There may be configuration issues in the asset accounting settings or the general ledger that restrict posting to certain periods.
  
  Solution:
  
  
  Check Fiscal Periods:
  
  Go to the transaction code OB52 (or the relevant configuration transaction) to check the open and closed periods for your company code.
  Ensure that the posting date you are trying to use falls within the open periods.
  
  
  
  Change Posting Date:
  
  If the posting date is indeed outside the open period, change the posting date to a valid date that falls within the open fiscal period.
  
  
  
  Open the Period:
  
  If you need to post in a closed period, you may need to open that period temporarily. This should be done with caution and typically requires authorization.
  Consult with your finance team or SAP administrator before making changes to the fiscal period settings.
  
  
  
  Review Configuration:
  
  Check the configuration settings for asset accounting and ensure that they are set up correctly to allow postings in the desired periods.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on handling fiscal periods and revaluation postings.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To manage fiscal year variant and open/close periods.
  AS02: To change asset master data.
  ABZON: To perform revaluation of assets.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  User Roles: Ensure that the user has the necessary permissions to perform revaluation postings and access the relevant transactions.
  
  
  By following these steps, you should be able to resolve the error message and successfully perform the revaluation posting.