How To Fix J3REVAL010 - Document type & for revaluation posting not found

SAP Error Message - Details

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 010

• Message text: Document type & for revaluation posting not found

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 J3REVAL010 - Document type & for revaluation posting not found ?

  The SAP error message J3REVAL010 typically indicates that the system is unable to find a document type for the revaluation posting in the context of the Russian localization for SAP. This error is often encountered in the context of asset accounting or inventory revaluation processes.
  Cause:
  
  Missing Document Type: The document type required for the revaluation posting is not defined in the system.
  Configuration Issues: The configuration settings for asset accounting or inventory management may not be properly set up.
  Authorization Issues: The user may not have the necessary authorizations to access or create the required document type.
  Incorrect Customization: Customization settings related to the Russian localization may not be correctly implemented.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Document Types.
  Ensure that the document type for revaluation is defined and properly configured.
  
  
  
  Review Customizing Settings:
  
  Ensure that all necessary settings for asset accounting and inventory management are correctly configured according to the requirements of the Russian localization.
  Check if the document type is assigned to the relevant company code.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform revaluation postings. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to the specific error message and the Russian localization for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  J3R: Specific transactions related to Russian localization.
  
  
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the J3REVAL010 error message in SAP.