How To Fix J3REVAL002 - Account determination & is not defined

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message J3REVAL002 - Account determination & is not defined ?

  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 to specific settings that are required for compliance with Russian accounting standards.
  
  
  Solution:
  To resolve the J3REVAL002 error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Go to the configuration settings for account determination in the SAP system. This can typically be found under the path: 
  
  SPRO > Financial Accounting > General Ledger > Account Determination > Define Account Determination for Revaluation.
  
  
  Ensure that the necessary accounts are defined for the relevant transaction types.
  
  
  
  Review Transaction Settings:
  
  Check the specific transaction that is causing the error. Ensure that all required fields and settings are correctly filled out.
  
  
  
  Verify Master Data:
  
  Ensure that all relevant master data (like G/L accounts, cost centers, etc.) is correctly set up and active in the system.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the Russian localization to ensure that all necessary settings are in place.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Localization: The error is specific to the Russian localization of SAP, which may have unique requirements for account determination and financial reporting.
  Transaction Codes: Familiarize yourself with the transaction codes related to revaluation and account determination in SAP.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the J3REVAL002 error in your SAP system.