How To Fix 9J1UF_REVAL013 - Revaluation posting during depreciation posting must be deactivated

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 013

• Message text: Revaluation posting during depreciation posting must be deactivated

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?

When you post depreciation using the standard transaction, you must make
sure that the system posts only the depreciation and that it does not
post the revaluation.
For the required company code and depreciation area, you must deselect
the <LS>Post revaluation</> checkbox in the posting rules for the book
depreciation area. You do this in the
<DS:SIMG.SIMG_CFMENUORFAOAEA.1C627349C98D2118B600060B03CA329>Specify
Intervals and Posting Rules</> Customizing activity.

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_REVAL013 - Revaluation posting during depreciation posting must be deactivated ?

  The SAP error message 9J1UF_REVAL013 indicates that there is an issue with revaluation postings during the depreciation posting process. This error typically arises in the context of asset accounting when the system is trying to perform a revaluation of an asset while simultaneously processing depreciation.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Configuration Settings: The system is configured to allow revaluation during depreciation postings, but this setting may not be appropriate for the current transaction or asset type.
  Posting Period: The posting period may be closed or not open for the revaluation or depreciation posting.
  Asset Status: The asset may be in a status that does not allow for revaluation or depreciation to occur simultaneously.
  Custom Logic: There may be custom logic or user exits that prevent revaluation during depreciation postings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for asset accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Revaluation.
  Ensure that the settings for revaluation during depreciation postings are correctly configured.
  
  
  
  Open Posting Period:
  
  Verify that the posting period for both revaluation and depreciation is open. You can check this in the transaction code OB52 (Maintain Posting Periods).
  
  
  
  Asset Status:
  
  Check the status of the asset in question. Ensure that it is not locked or in a status that prevents revaluation or depreciation.
  
  
  
  Review Custom Logic:
  
  If there are any custom enhancements or user exits implemented, review them to ensure they are not causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AFAB (Run Depreciation) to understand the processes involved.
  User Roles: Ensure that the user executing the transaction has the necessary authorizations to perform revaluation and depreciation postings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.