How To Fix J3REVAL020 - Revaluation document already reversed; reverse document & for year &

SAP Error Message - Details

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 020

• Message text: Revaluation document already reversed; reverse document & for year &

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 J3REVAL020 - Revaluation document already reversed; reverse document & for year & ?

  The SAP error message J3REVAL020 typically indicates that there is an issue with a revaluation document that has already been reversed. This error can occur in the context of asset accounting, particularly when dealing with revaluation of assets in SAP.
  Cause:
  The error message suggests that you are trying to reverse a revaluation document that has already been reversed. This can happen if:
  
  The revaluation document was previously reversed, and you are attempting to reverse it again.
  There is a mismatch in the year or period you are trying to reverse the document for.
  The document you are trying to reverse does not exist in the system anymore.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status:
  
  Verify if the revaluation document you are trying to reverse has already been reversed. You can do this by checking the document history in the asset accounting module.
  
  
  
  Review Document Year and Period:
  
  Ensure that you are attempting to reverse the document in the correct fiscal year and period. The error message indicates that there may be a mismatch in the year.
  
  
  
  Use Correct Transaction:
  
  Make sure you are using the correct transaction code for reversing the revaluation document. The typical transaction code for reversing asset transactions is AB08 (for reversing asset documents).
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the status of the document or how to proceed, consult with your SAP administrator or finance team. They may have access to additional tools or reports to help diagnose the issue.
  
  
  
  Check for Customizations:
  
  If your organization has customizations in the SAP system, there may be specific business rules or processes that affect how revaluation documents are handled. Check with your technical team if there are any custom developments that could be impacting this process.
  
  
  
  Documentation and Support:
  
  Refer to SAP documentation or support notes related to asset accounting and revaluation processes. SAP's support portal may have specific notes addressing this error.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AB01: Asset acquisition
  AB02: Asset transfer
  AB08: Asset document reversal
  J3R: Specific transactions related to revaluation in certain country versions (like Brazil).
  
  
  
  SAP Notes: Search for SAP Notes related to asset revaluation and document reversal. These notes often provide insights into known issues and their resolutions.
  
  
  Training and Documentation: Ensure that users involved in asset accounting are trained on the processes and understand how to handle revaluation and reversals correctly.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.