How To Fix 9J1UF_REVAL134 - Function is disabled.Use transaction AFAB for Revaluation Posting to FI.

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_REVAL - Fixed assets revaluation

• Message number: 134

• Message text: Function is disabled.Use transaction AFAB for Revaluation Posting to FI.

What causes this issue?

Function is disabled.Use transaction AFAB for Revaluation Posting to FI.

System Response

Revaluation posting function is disabled.

How to fix this error?

Activate checkbox: "Post revaluation" in IMG:

Financial Accounting -> Asset Accounting ->


Financial Accounting -> Asset Accounting ->

Financial Accounting (New) -> Asset Accounting (New) ->


Integration with General Ledger Accounting -> Post Depreciation to
General Ledger Accounting -> Specify Intervals and Posting Rules for
your company codes and Depreciation area for Local Accounting
Activate local rule for revaluation posting in the view J_3RREVAL_AREAV
in the chart of depreciation and depreciation area for Local Accounting.
Use transaction AFAB for revaluation posting

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

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_REVAL134 - Function is disabled.Use transaction AFAB for Revaluation Posting to FI. ?

  The SAP error message 9J1UF_REVAL134 indicates that the function for revaluation posting is disabled in the current context. This typically occurs when you are trying to perform a revaluation of fixed assets, but the system is not allowing it due to configuration settings or the current transaction context.
  Cause:
  
  Functionality Disabled: The revaluation functionality may be disabled in the configuration settings of the asset accounting module.
  Transaction Context: You might be trying to execute a revaluation in a transaction that does not support it, or you are in a mode that does not allow revaluation postings.
  Authorization Issues: The user may not have the necessary authorizations to perform revaluation postings.
  Incorrect Transaction: You might be using a transaction that is not intended for revaluation, such as trying to post directly instead of using the designated transaction for revaluation.
  
  Solution:
  
  
  Use Transaction AFAB: The error message suggests using transaction AFAB for revaluation posting. This is the correct transaction for executing revaluation postings in SAP.
  
  Go to transaction AFAB.
  Enter the necessary parameters for the revaluation posting.
  Execute the transaction to perform the revaluation.
  
  
  
  Check Configuration: If you need to enable the revaluation functionality:
  
  Go to the configuration settings in the Asset Accounting module.
  Check the settings related to revaluation and ensure that they are enabled.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform revaluation postings. This can be checked with your SAP security team or by reviewing the user roles assigned.
  
  
  Consult Documentation: If you are unsure about the process or need further details, refer to the SAP documentation or help files related to Asset Accounting and revaluation processes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with other related transaction codes in Asset Accounting, such as:
  
  AFAB: Revaluation of Assets
  ABUMN: Transfer within the same company code
  ABT1N: Transfer of assets between company codes
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide updates related to this error message.
  User Manuals: Review user manuals or training materials for Asset Accounting to understand the revaluation process better.
  
  By following these steps, you should be able to resolve the error and successfully perform the revaluation posting.