How To Fix 9J1UF_REVAL018 - Exclude already processed assets from selection or reverse posted doc.

9J1UF_REVAL018 - Overview

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 018

• Message text: Exclude already processed assets from selection or reverse posted doc.

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_REVAL018 - Exclude already processed assets from selection or reverse posted doc. ?

  The SAP error message 9J1UF_REVAL018 typically occurs in the context of asset accounting, particularly when dealing with asset revaluation or adjustments. This error indicates that the system has identified that certain assets have already been processed or that there are reverse posted documents associated with them, which prevents further processing.
  
  Cause:
  
  
  Already Processed Assets: The assets you are trying to include in your revaluation or adjustment have already been processed in a previous transaction. This means that the system has already recorded the necessary accounting entries for these assets.
  
  
  Reverse Posted Documents: If there are documents that have been reversed for the assets in question, the system will not allow further processing until these issues are resolved.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Asset Status: Review the status of the assets you are trying to process. Ensure that they have not been previously processed or that there are no pending