How To Fix J3REVAL012 - Define all posting accounts

J3REVAL012 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

J3REVAL012 - Details

• 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