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

9J1UF_REVAL014 - Overview

• 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

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9J1UF_REVAL014 - Details

• 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