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.

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 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