How To Fix J3REVAL002 - Account determination & is not defined

J3REVAL002 - Overview

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 002

• Message text: Account determination & is not defined

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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J3REVAL002 - Details

• The SAP error message J3REVAL002 typically indicates that there is an issue with account determination in the context of the Russian localization for SAP. This error often arises during the execution of certain transactions related to revaluation or adjustments, particularly in the context of tax or financial postings.
  
  Cause:
  The error message J3REVAL002 is usually caused by one of the following reasons:
  
  
  Missing Account Determination: The system cannot find the appropriate account determination for the specified transaction type or posting. This can happen if the configuration for account determination is incomplete or incorrect.
  
  
  Incorrect Configuration: The configuration settings for the specific transaction or the relevant account determination settings in the SAP system may not be set up correctly.
  
  
  Missing Master Data: The relevant master data (such as G/L accounts, cost centers, etc.) may not be properly defined or may be missing.
  
  
  Localization Settings: Since this error is related to the Russian localization, it may be due