How To Fix 9J1UF_REVAL114 - Errors while generating results; see log

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 114

• Message text: Errors while generating results; see log

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_REVAL114 - Errors while generating results; see log ?

  The SAP error message "9J1UF_REVAL114 Errors while generating results; see log" typically indicates that there was an issue during the execution of a revaluation process in SAP, often related to financial or asset accounting. This error can arise from various underlying causes, and resolving it usually involves checking logs and configurations.
  Possible Causes:
  
  Data Issues: There may be inconsistencies or missing data in the relevant master data or transaction data that the revaluation process relies on.
  Configuration Errors: Incorrect configuration settings in the asset accounting module or related areas can lead to errors during processing.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the revaluation.
  Technical Errors: There could be bugs or issues in the SAP system itself, such as problems with the underlying code or database.
  
  Solutions:
  
  
  Check Logs: The first step is to check the detailed logs associated with the error. You can usually find these logs in the transaction where the error occurred or by using transaction codes like SLG1 (Application Log) to get more details about the error.
  
  
  Review Data: Ensure that all necessary master data (e.g., asset master records) and transaction data are complete and accurate. Look for any missing or incorrect entries that could be causing the issue.
  
  
  Configuration Review: Verify the configuration settings in the asset accounting module. Ensure that all settings related to revaluation are correctly configured according to your business requirements.
  
  
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the revaluation. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause without affecting production data.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message, logs, and any steps you have already taken to troubleshoot the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset accounting.
  Documentation: Review SAP documentation related to asset revaluation processes to ensure compliance with best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.