How To Fix J3REVAL019 - Document selected & is not the revaluation document

SAP Error Message - Details

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 019

• Message text: Document selected & is not the revaluation document

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 J3REVAL019 - Document selected & is not the revaluation document ?

  The SAP error message J3REVAL019 typically occurs in the context of revaluation processes, particularly when dealing with asset accounting or inventory revaluation. This error indicates that the document selected for processing is not recognized as a valid revaluation document.
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Document Type: The document you are trying to process may not be a revaluation document. It could be a different type of document that does not meet the criteria for revaluation.
  Document Status: The document may be in a status that does not allow it to be processed for revaluation (e.g., it may be already posted or locked).
  Configuration Issues: There may be configuration issues in the system that prevent the document from being recognized as a revaluation document.
  Data Integrity Issues: There could be inconsistencies or corruption in the data related to the document.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Document Type: Ensure that the document you are trying to process is indeed a revaluation document. Check the document type and ensure it matches the expected type for revaluation.
  
  
  Check Document Status: Look at the status of the document. If it is already posted or in a locked state, you may need to unlock it or reverse the posting before proceeding with the revaluation.
  
  
  Review Configuration: Check the configuration settings related to asset accounting or inventory revaluation in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Data Consistency Check: Run data consistency checks to identify any issues with the document or related data. You can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and J3R (Revaluation) that may be involved in the revaluation process.
  SAP Notes: Search for SAP Notes related to J3REVAL019 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.