How To Fix 9J1UF_REVAL017 - Revaluation document &1 has already been posted

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 017

• Message text: Revaluation document &1 has already been posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 to see if it exists.
  
  
  
  Avoid Duplicate Posting: 
  
  If a revaluation has already been posted, you will need to avoid attempting to post it again. If you need to make adjustments, consider using the appropriate adjustment transactions instead of revaluation.
  
  
  
  Consult with Finance Team: 
  
  If you believe the revaluation should be allowed, consult with your finance or accounting team to understand the business rules and whether any adjustments can be made.
  
  
  
  Review Configuration Settings: 
  
  If you have access to configuration settings, check the asset accounting settings to see if there are restrictions on revaluations that need to be adjusted.
  
  
  
  Use Transaction Codes: 
  
  If you need to reverse or adjust the revaluation, you may need to use specific transaction codes like AB08 (Cancel Asset Document) or ABT1N (Transfer within Company Code) depending on your requirements.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on revaluation processes and restrictions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.