Message type: E = Error
Message class: 9J1UF_REVAL - Fixed assets revaluation
Message number: 017
Message text: Revaluation document &1 has already been posted
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9J1UF_REVAL017
- Revaluation document &1 has already been posted ?The SAP error message 9J1UF_REVAL017 indicates that a revaluation document has already been posted for the specified asset or transaction. This error typically occurs in the context of asset accounting when attempting to post a revaluation that has already been processed.
Cause: Duplicate Posting: The most common cause of this error is an attempt to post a revaluation for an asset that has already been revalued in the system. Incorrect Document Number: The document number specified in the transaction may refer to a revaluation that has already been completed. System Configuration: There may be configuration settings in the asset accounting module that prevent multiple revaluations from being posted for the same asset within a certain period.
Solution: Check Existing Revaluation Documents: Use transaction codes like AW01N (Asset Explorer) or S_ALR_87011963 (Asset History Sheet) to review the asset's history and confirm if a revaluation has already been posted. Look for the document number mentioned in the error message
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