How To Fix J3REVAL000 - Fixed asset &-&. account determination & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 000

• Message text: Fixed asset &-&. account determination & not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3REVAL000 - Fixed asset &-&. account determination & not found ?

  The SAP error message J3REVAL000 typically indicates that there is an issue with the account determination for fixed assets in the context of revaluation. This error can occur during processes such as asset revaluation or when trying to post transactions related to fixed assets.
  Cause:
  The error message suggests that the system cannot find the necessary account determination for the specified fixed asset. This can happen due to several reasons:
  
  Missing Configuration: The account determination for the asset class may not be configured correctly in the system.
  Incorrect Asset Class: The asset class associated with the fixed asset may not have the required accounts set up for revaluation.
  Missing Master Data: The fixed asset master data may be incomplete or incorrectly set up, leading to the inability to determine the correct accounts.
  Transaction Type Issues: The transaction type used for the revaluation may not be linked to the correct account determination.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Go to the configuration settings for asset accounting (Transaction code: OAOA).
  Ensure that the account determination for the relevant asset class is correctly set up. This includes checking the accounts for revaluation, depreciation, and other relevant postings.
  
  
  
  Review Asset Class Settings:
  
  Navigate to the asset class settings (Transaction code: OAOA).
  Verify that the asset class associated with the fixed asset has the necessary accounts defined for revaluation.
  
  
  
  Verify Fixed Asset Master Data:
  
  Check the master data of the fixed asset (Transaction code: AS03).
  Ensure that all required fields are filled out correctly, and the asset is assigned to the correct asset class.
  
  
  
  Check Transaction Type:
  
  Review the transaction type used for the revaluation (Transaction code: OABW).
  Ensure that it is configured to use the correct account determination.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP support team for guidance on the specific settings required for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test revaluation to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), OAOA (Asset Account Determination), and OABW (Transaction Types).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to asset accounting settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.