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.
Function is disabled.Use transaction AFAB for Revaluation Posting to FI.
Revaluation posting function is disabled.
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.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
9J1UF_REVAL114 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...
9J1UF_REVAL105 Company code &1 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UF_REVAL227 Error while generating error messages
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UF_TP000 Document &1 &2 &3 of contractor &4 doesn't meet any selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.