How To Fix 9J1UF_REVAL022 - Acc.det. & DeprAr &: Def. tax account for revaluation is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 022

• Message text: Acc.det. & DeprAr &: Def. tax account for revaluation is not defined

What causes this issue?

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

System Response

How to fix this error?

To post deferred tax amounts to FI, assign an expense account for
ordinary depreciation to the account determination and depreciation area
in the <DS:SIMG.ORFA_HAUPT_KONT.C1C627349C98D2118B600060B03CA329>Assign
G/L Accounts</> Customizing activity.

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_REVAL022 - Acc.det. & DeprAr &: Def. tax account for revaluation is not defined ?

  The SAP error message 9J1UF_REVAL022 indicates that there is an issue with the configuration of the depreciation area related to revaluation. Specifically, the error states that the "Def. tax account for revaluation is not defined," which means that the system cannot find the necessary tax account settings for the revaluation process in the specified depreciation area.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the depreciation area for revaluation does not have a defined tax account for the revaluation process.
  Incorrect Settings: The settings in the Asset Accounting (FI-AA) module may not be correctly configured for the specific depreciation area.
  Inconsistent Data: There may be inconsistencies in the asset master data or the configuration settings that lead to this error.
  
  Solution:
  To resolve this error, you need to ensure that the necessary tax accounts for revaluation are defined in the configuration settings. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting > Asset Accounting > Integration > Define Account Determination for Revaluation.
  
  
  
  Define Tax Accounts:
  
  In the configuration settings, locate the relevant depreciation area that is causing the error.
  Ensure that the "Def. tax account for revaluation" is defined for that depreciation area. You may need to specify the appropriate tax accounts for both the revaluation and the corresponding tax implications.
  
  
  
  Check Asset Master Data:
  
  Review the asset master data for the assets that are being processed. Ensure that the depreciation area settings are correct and that they align with the configuration.
  
  
  
  Test the Changes:
  
  After making the necessary changes, perform a test to see if the error persists. Try to execute the revaluation process again to confirm that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct accounts to use, consult your financial team or refer to SAP documentation for guidance on account determination for revaluation.
  
  
  
  Related Information:
  
  Depreciation Areas: In SAP, depreciation areas are used to manage different types of depreciation for assets, including book depreciation and tax depreciation.
  Revaluation: Revaluation is the process of adjusting the book value of an asset to reflect its current market value.
  Tax Accounts: Tax accounts are used to manage the tax implications of asset transactions, including acquisitions, disposals, and revaluations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.