How To Fix J3REVAL021 - Acc. det. &, depr. area &: define cumulative revaluation (-) account


SAP Error Message - Details

  • 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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  • 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 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:

    1. The system attempts to perform a cumulative revaluation of an asset, but the necessary configuration for the cumulative revaluation account is missing.
    2. 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:

    1. Access the Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to Transaction Code: SPRO (or use the menu path: SAP Reference IMG).
    2. Find the Asset Accounting Settings:

      • Follow the path: Financial Accounting (New) > Asset Accounting > Account Determination > Define Account Determination for Asset Transactions.
    3. 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.
    4. Save Changes:

      • After making the necessary changes, save your configuration.
    5. Test the Changes:

      • Try to perform the action that previously triggered the error to ensure that the issue has been resolved.

    Related Information:

    • Depreciation Areas: Each asset can have multiple depreciation areas, and each area may require specific account settings.
    • Cumulative Revaluation: This is a process that adjusts the value of assets based on changes in market conditions or other factors. It is important for accurate financial reporting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing assets.

    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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