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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_REVAL019 - Selected document &1 is not the revaluation document ?

  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 in the asset accounting module.
  Check Document Status: Ensure that the document is in a status that allows for revaluation. If it is locked or posted, you may need to reverse or unlock it before proceeding.
  Review Configuration: Consult with your SAP configuration team to ensure that the asset accounting settings are correctly configured for revaluations. This includes checking the settings for asset classes and revaluation methods.
  Correct Data Entry: Double-check the document number and any parameters you are entering to ensure they are correct. If necessary, try selecting a different document that is confirmed to be a revaluation document.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform revaluation actions in the asset accounting module.
  Testing in Sandbox: If possible, replicate the issue in a sandbox environment to better understand the cause without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.