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

9J1UF_REVAL022 - Overview

• 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.

9J1UF_REVAL022 - Details

• 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