How To Fix 9J1UF_REVAL020 - Revaluation document already reversed; reversal document &1, year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 020

• Message text: Revaluation document already reversed; reversal document &1, year &2

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_REVAL020 - Revaluation document already reversed; reversal document &1, year &2 ?

  The SAP error message 9J1UF_REVAL020 indicates that a revaluation document has already been reversed. This means that the system has detected an attempt to reverse a revaluation document that has already been processed and reversed in the system. The message also provides details about the reversal document number and the fiscal year in which the reversal occurred.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause of this error is that there is an attempt to reverse a revaluation document that has already been reversed. This can happen if the user or a process tries to reverse the same document multiple times.
  Incorrect Document Reference: The document being referenced for reversal may not be the correct one, or there may be confusion regarding the status of the document.
  System Configuration Issues: In some cases, there may be configuration issues or inconsistencies in the system that lead to this error.
  
  Solution:
  
  Check Document Status: Verify the status of the revaluation document in question. You can do this by checking the document flow or using transaction codes like FB03 (Display Document) to see if the document has already been reversed.
  Review Reversal Documents: Look for the reversal document mentioned in the error message. Ensure that it is correctly processed and that no further reversal is needed.
  Avoid Duplicate Actions: Ensure that users are not attempting to reverse the same document multiple times. Implement checks or guidelines to prevent this from happening.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBL3N (G/L Account Line Items) to help in troubleshooting.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context or solutions.
  User Training: Ensure that users are trained on the correct procedures for reversing documents to minimize the risk of errors.
  
  By following these steps, you should be able to resolve the error and understand the underlying issues related to the revaluation document reversal process in SAP.