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

J3REVAL020 - Overview

• 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

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J3REVAL020 - Details

• 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