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Message type: E = Error
Message class: J3REVAL - Fixed assets revaluation
Message number: 021
Message text: Acc. det. &, depr. area &: define cumulative revaluation (-) account
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J3REVAL021
- Acc. det. &, depr. area &: define cumulative revaluation (-) account ?The SAP error message J3REVAL021 typically occurs in the context of asset accounting, specifically when dealing with cumulative revaluation of assets. This error indicates that the system requires a cumulative revaluation account to be defined for the specified account determination and depreciation area.
Cause:
The error arises when:
- The system attempts to perform a cumulative revaluation of an asset, but the necessary configuration for the cumulative revaluation account is missing.
- The account determination settings for the asset class do not include a valid cumulative revaluation account.
Solution:
To resolve this error, you need to define a cumulative revaluation account in the asset accounting configuration. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to Transaction Code: SPRO (or use the menu path:
SAP Reference IMG
).Find the Asset Accounting Settings:
- Follow the path: Financial Accounting (New) > Asset Accounting > Account Determination > Define Account Determination for Asset Transactions.
Define Cumulative Revaluation Account:
- In the account determination settings, locate the relevant asset class and depreciation area that corresponds to the error message.
- Ensure that a cumulative revaluation account is defined for the specified account determination. This account is typically a balance sheet account that reflects the cumulative revaluation of assets.
Save Changes:
- After making the necessary changes, save your configuration.
Test the Changes:
- Try to perform the action that previously triggered the error to ensure that the issue has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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