How To Fix 9J1UF_REVAL015 - Posted document not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 015

• Message text: Posted document not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_REVAL015 - Posted document not found ?

  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 Number: Ensure that the document number being used is correct and corresponds to an existing document.
  Review Posting Period: Make sure that the posting period for the document is open. You can check this in the period closing settings.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document. This may involve checking roles and permissions.
  Consult Configuration: Review the configuration settings related to revaluation in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Documentation: Review SAP documentation related to financial revaluation processes to ensure that all steps are being followed correctly.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.