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

SAP Error Message - Details

• 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

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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 transactions.
  
  
  Exclude Processed Assets: Modify your selection criteria to exclude any assets that have already been processed. This may involve adjusting your selection parameters in the transaction you are using.
  
  
  Review Reverse Posted Documents: If there are reverse posted documents, you will need to address these. This may involve:
  
  Reversing the reversal if it was done in error.
  Ensuring that all necessary adjustments have been made to the asset before attempting to reprocess.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling asset revaluation and adjustments. This can provide insights into best practices and common pitfalls.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as:
  
  ABUMN: Transfer within the same company code
  ABZON: Unplanned depreciation
  ABT1N: Transfer of assets
  AFAB: Depreciation run
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. This can provide additional insights and solutions from other users who have faced the same error.
  
  
  By following these steps, you should be able to resolve the error and proceed with your asset processing tasks in SAP.