How To Fix 9J1UF_REVAL015 - Posted document not found


9J1UF_REVAL015 - Overview

  • Message type: E = Error

  • Message class: 9J1UF_REVAL - Fixed assets revaluation

  • Message number: 015

  • Message text: Posted document not found

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


9J1UF_REVAL015 - Details

  • The SAP error message 9J1UF_REVAL015: Posted document not found typically occurs in the context of financial transactions, particularly when dealing with revaluation processes in SAP. This error indicates that the system is unable to locate a posted document that is required for the revaluation process.
    Causes:
    
    Document Deletion: The document that the system is trying to reference may have been deleted or archived.
    Incorrect Document Number: The document number being referenced may be incorrect or mistyped.
    Posting Period Issues: The document may belong to a closed posting period, making it inaccessible for revaluation.
    Authorization Issues: The user may not have the necessary authorizations to view or access the document.
    
    Configuration Issues: There may be configuration issues in the revaluation settings or in the financial module. Solutions: Verify Document Existence: Check if the document exists in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document can be retrieved. Check Document

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


9J1UF_REVAL015 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker