How To Fix 9J1UF_REVAL012 - Check account assignment for chart of acc. &1 and depreciation area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 012

• Message text: Check account assignment for chart of acc. &1 and depreciation area &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_REVAL012 - Check account assignment for chart of acc. &1 and depreciation area &2 ?

  The SAP error message 9J1UF_REVAL012 indicates an issue with the account assignment for a specific chart of accounts and depreciation area during a revaluation process. This error typically arises in the context of asset accounting when the system cannot find a valid account assignment for the specified parameters.
  Cause:
  
  Missing Account Assignment: The error usually occurs when there is no valid account assignment for the specified chart of accounts and depreciation area in the configuration settings.
  Incorrect Configuration: The configuration for the asset accounting may not be set up correctly, leading to discrepancies in account assignments.
  Inactive or Incorrectly Defined Depreciation Areas: The depreciation area may not be properly defined or activated in the system.
  Data Inconsistencies: There may be inconsistencies in the asset master data or the configuration settings that lead to this error.
  
  Solution:
  
  
  Check Account Assignment:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAYZ).
  Verify that the account assignments for the specified chart of accounts and depreciation area are correctly defined.
  Ensure that the necessary accounts (e.g., for depreciation, revaluation, etc.) are assigned to the relevant depreciation area.
  
  
  
  Review Depreciation Area Settings:
  
  Check if the depreciation area is active and properly configured.
  Ensure that the depreciation area is linked to the correct chart of accounts.
  
  
  
  Asset Master Data:
  
  Review the asset master data for the asset in question to ensure that all required fields are filled out correctly.
  Check if the asset is assigned to the correct company code and chart of accounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring account assignments and depreciation areas.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the revaluation process to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAYZ: Configuration for Asset Accounting
  AS02: Change Asset Master Data
  AS03: Display Asset Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to make changes in the asset accounting configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.