How To Fix 9J1UF_REVAL019 - Selected document &1 is not the revaluation document

9J1UF_REVAL019 - Overview

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 019

• Message text: Selected document &1 is not the revaluation document

Self-Explanatory Message

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9J1UF_REVAL019 - Details

• The SAP error message 9J1UF_REVAL019 indicates that the selected document is not recognized as a revaluation document. This error typically occurs in the context of asset accounting, particularly when dealing with asset revaluations.
  
  Cause:
  
  Incorrect Document Type: The document you are trying to process may not be of the correct type that is expected for revaluation.
  Document Status: The document may not be in a status that allows for revaluation (e.g., it may be posted or locked).
  
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to the system not recognizing the document as a revaluation document.
  Data Entry Errors: There could be errors in the data entry process, such as selecting the wrong document or entering incorrect parameters.
  
  
  Solution:
  
  Verify Document Type: Check the document type of the selected document to ensure it is indeed a revaluation document. You can do this by reviewing the document