How To Fix J3REVAL012 - Define all posting accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 012

• Message text: Define all posting accounts

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3REVAL012 - Define all posting accounts ?

  The SAP error message J3REVAL012: Define all posting accounts typically occurs in the context of the Russian localization of SAP, particularly when dealing with revaluation of fixed assets or inventory. This error indicates that certain required accounts for posting transactions related to revaluation have not been defined in the system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The necessary accounts for revaluation (such as revaluation gain/loss accounts) have not been set up in the system.
  Incomplete Master Data: The asset or inventory master data may not have the required account assignments.
  Incorrect Settings: The settings in the configuration for the revaluation process may not be complete or correctly defined.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Asset Accounting or Inventory Management, depending on where the error is occurring.
  Ensure that all necessary accounts for revaluation are defined. This typically includes:
  
  Revaluation gain account
  Revaluation loss account
  Any other accounts required for the specific revaluation process.
  
  
  
  
  
  Define Posting Accounts:
  
  In the configuration, look for the option to define posting accounts for revaluation.
  Make sure that all required accounts are assigned correctly. This may involve specifying accounts for different types of assets or inventory.
  
  
  
  Check Master Data:
  
  Review the master data for the affected assets or inventory items to ensure that they have the correct account assignments.
  If necessary, update the master data to include the required account information.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test run of the revaluation process to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to the Russian localization for any additional requirements or steps that may be necessary.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OABT (for Asset Accounting) or OMBT (for Inventory Management) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By ensuring that all necessary accounts are defined and correctly configured, you should be able to resolve the J3REVAL012 error and proceed with your revaluation processes.