How To Fix J3REVAL015 - Posted document not found

SAP Error Message - Details

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 015

• Message text: Posted document 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3REVAL015 - Posted document not found ?

  The SAP error message J3REVAL015: Posted document not found typically occurs in the context of the Russian localization for SAP, particularly when dealing with revaluation of fixed assets or inventory. This error indicates that the system is unable to find a document that is expected to be posted in the system.
  Causes:
  
  Missing Document: The document that is being referenced for revaluation may not exist in the system. This could be due to it not being posted or being deleted.
  Incorrect Document Number: The document number being referenced may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from locating the document.
  Configuration Issues: Incorrect configuration settings in the SAP system related to document posting or revaluation processes.
  
  Solutions:
  
  Verify Document Existence: Check if the document exists in the system. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to search for the document.
  Check Document Number: Ensure that the document number you are using is correct. Double-check for any typographical errors.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the document. You may need to consult with your SAP security team.
  Check for Data Consistency: Run consistency checks or reports to identify any data integrity issues. You may need to consult with your SAP Basis or technical team for assistance.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Repost the Document: If the document is indeed missing, you may need to repost it or create a new document as necessary.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, FBL3N, and J3R (for Russian localization).
  SAP Documentation: Review SAP documentation related to asset accounting and inventory management, especially in the context of Russian localization.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the J3REVAL015 error in your SAP system.