How To Fix J3REVAL006 - Acc. det. &, depr. area &: define reval. acc. for accumulated ord. depr.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 006

• Message text: Acc. det. &, depr. area &: define reval. acc. for accumulated ord. depr.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3REVAL006 - Acc. det. &, depr. area &: define reval. acc. for accumulated ord. depr. ?

  The SAP error message J3REVAL006 typically occurs in the context of asset accounting, specifically when dealing with revaluation of assets. This error indicates that the system cannot find a revaluation account for accumulated ordinary depreciation for a specific asset and depreciation area.
  Cause:
  The error is caused by the absence of a defined revaluation account for accumulated ordinary depreciation in the configuration settings of the asset accounting module. This can happen if:
  
  The revaluation accounts have not been set up in the configuration.
  The asset or depreciation area in question does not have the necessary settings for revaluation.
  There may be inconsistencies in the configuration related to the asset class or depreciation area.
  
  Solution:
  To resolve the error, you need to define the revaluation account for accumulated ordinary depreciation. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting (New) > Asset Accounting > Integration > Define Revaluation Accounts.
  
  
  
  Define Revaluation Accounts:
  
  In the configuration screen, you will see options to define revaluation accounts.
  Select the appropriate asset class and depreciation area.
  Enter the necessary revaluation accounts for accumulated ordinary depreciation.
  
  
  
  Check Asset Class Settings:
  
  Ensure that the asset class associated with the asset has the correct settings for revaluation.
  Verify that the depreciation area is correctly configured to allow for revaluation.
  
  
  
  Test the Configuration:
  
  After making the changes, test the configuration by attempting to perform the revaluation process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAYZ (for defining revaluation accounts) and OADB (for asset class settings) to access the relevant configuration screens directly.
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed guidance on configuring revaluation accounts and understanding the implications of revaluation in financial reporting.
  Support: If the issue persists after configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the J3REVAL006 error and ensure that your asset accounting configuration is correctly set up for revaluation processes.