How To Fix 9J1UF_REVAL014 - Use a document type with internal numbering instead of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 014

• Message text: Use a document type with internal numbering instead of &1

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_REVAL014 - Use a document type with internal numbering instead of &1 ?

  The SAP error message 9J1UF_REVAL014 indicates that there is an issue with the document type being used in a specific transaction or process. The message suggests that the document type you are trying to use does not support the required internal numbering and that you should use a document type that does.
  Cause:
  The error typically arises when:
  
  You are attempting to create or process a document (such as a journal entry, invoice, etc.) using a document type that is configured for external numbering instead of internal numbering.
  The system expects a document type that allows for internal numbering due to the specific configuration or business process requirements.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Document Type: Check the document type you are currently using (denoted as &1 in the error message). This can usually be found in the transaction where the error occurred.
  
  
  Change the Document Type: 
  
  If you have the necessary permissions, change the document type to one that supports internal numbering. You can do this in the transaction where the error occurred or in the configuration settings.
  If you are unsure which document types support internal numbering, you can consult your SAP configuration or speak with your SAP administrator.
  
  
  
  Check Configuration: 
  
  If you have access to the configuration settings, navigate to the relevant configuration area (e.g., Financial Accounting (FI) -> Document Types) and verify the settings for the document type in question.
  Ensure that the document type is set up for internal numbering.
  
  
  
  Consult Documentation: If you are not familiar with the document types and their configurations, refer to SAP documentation or your organization's internal documentation for guidance.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance.
  
  
  Related Information:
  
  Document Types: In SAP, document types are used to categorize different types of financial documents. Each document type can have specific settings, including whether it uses internal or external numbering.
  Internal vs. External Numbering: Internal numbering means that the system automatically assigns a number to the document, while external numbering requires the user to provide a number.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for posting documents) where this error might occur.
  
  By following these steps, you should be able to resolve the error and continue with your SAP processes.