How To Fix 9J1UF_REVAL021 - Posting of fixed asset &1 already done for &2 period, depr.areas &3 or &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 021

• Message text: Posting of fixed asset &1 already done for &2 period, depr.areas &3 or &4

What causes this issue?

FI posting cannot be performed because some values in the depreciation
area for deferred tax or additional capital have already been posted to
FI-AA.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Proceed as follows:
Cancel the manually posted FI-AA revaluation documents in the
depreciation area for deferred tax or additional capital in the current
period.
Post the revaluation amounts to FI and then perform manual FI-AA
revaluation posting in the depreciation area for deferred tax or
additional capital.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_REVAL021 - Posting of fixed asset &1 already done for &2 period, depr.areas &3 or &4 ?

  The SAP error message 9J1UF_REVAL021 indicates that there has been an attempt to post a revaluation or adjustment for a fixed asset that has already been posted for a specific period. This error typically arises in the context of fixed asset accounting when trying to perform a revaluation or adjustment that conflicts with existing postings.
  Cause:
  
  Duplicate Posting: The error occurs when there is an attempt to post a revaluation for a fixed asset that has already been posted for the specified period.
  Period Lock: The accounting period may be locked for posting, preventing any further adjustments or revaluations.
  Multiple Depreciation Areas: The error message references depreciation areas, indicating that the issue may be related to multiple depreciation areas being affected by the posting.
  
  Solution:
  
  Check Existing Postings: Review the postings for the fixed asset in question for the specified period. Ensure that no other revaluation or adjustment has been made for that period.
  Unlock Period: If the period is locked, you may need to unlock it (if appropriate) to allow for the posting. This should be done with caution and in accordance with your organization's policies.
  Adjust Posting: If a posting has already been made, consider whether the revaluation is necessary. If it is, you may need to adjust the existing posting rather than create a new one.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance on handling fixed asset postings and revaluations.
  Use Transaction Codes: Utilize transaction codes such as AW01N (Asset Explorer) to view the asset details and postings, and ABZON (Transfer within Company Code) or ABUMN (Transfer within Company Code) for adjustments.
  
  Related Information:
  
  Depreciation Areas: Understand how different depreciation areas are set up in your SAP system, as they can affect how postings are handled.
  Asset Accounting Configuration: Familiarize yourself with the configuration settings for asset accounting in your SAP system, as these can influence posting behavior.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.