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

J3REVAL021 - Overview

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 021

• Message text: Acc. det. &, depr. area &: define cumulative revaluation (-) account

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

J3REVAL021 - Details

• 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