How To Fix J3REVAL007 - Acc. det. &, depr. area &: define revenue acc. for write-up on ord. depr.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 007

• Message text: Acc. det. &, depr. area &: define revenue acc. for write-up on ord. depr.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3REVAL007 - Acc. det. &, depr. area &: define revenue acc. for write-up on ord. depr. ?

  The SAP error message J3REVAL007 typically occurs in the context of asset accounting, particularly when dealing with revaluation and depreciation areas. This error indicates that there is a missing configuration for the revenue account related to write-ups on ordinary depreciation for a specific asset or depreciation area.
  Cause:
  The error arises when the system attempts to process a revaluation or depreciation posting, but it cannot find a defined revenue account for the write-up in the specified depreciation area. This usually happens due to one of the following reasons:
  
  Missing Configuration: The revenue account for write-ups has not been defined in the configuration settings for the asset accounting module.
  Incorrect Settings: The settings for the depreciation area may be incorrect or incomplete, leading to the inability to find the necessary accounts.
  Asset Master Data Issues: The asset master data may not be properly set up, which can lead to missing account assignments.
  
  Solution:
  To resolve the error, you need to ensure that the revenue account for write-ups is properly defined in the system. 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 > Asset Accounting > Integration > Define Revenue Accounts for Write-Ups.
  
  
  
  Define Revenue Accounts:
  
  In the configuration screen, check if the revenue account for the specific depreciation area is defined.
  If it is not defined, you will need to create a new entry. Specify the relevant depreciation area and assign the appropriate revenue account for write-ups.
  
  
  
  Check Depreciation Area Settings:
  
  Ensure that the depreciation area settings are correct and that they are linked to the correct accounts.
  You can check this under Asset Accounting > Master Data > Depreciation Areas.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the specific asset that is causing the error. Ensure that the depreciation area is correctly assigned and that all necessary fields are filled out.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to execute the transaction again that was causing the error to see if it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAYZ (for defining revenue accounts) and AS01 (for asset master data) to navigate directly to the relevant areas.
  Documentation: Refer to SAP documentation or help files for detailed guidance on asset accounting configuration.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the revenue accounts for write-ups are correctly defined and linked to the appropriate depreciation areas, you should be able to resolve the J3REVAL007 error.