How To Fix J3REVAL029 - Account &1 not found in Company Code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 029

• Message text: Account &1 not found in Company Code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3REVAL029 - Account &1 not found in Company Code &2 ?

  The SAP error message J3REVAL029 indicates that the system is unable to find a specific account in the specified company code. This error typically arises during processes related to revaluation or adjustments in financial accounting, particularly in the context of Russian accounting standards, as indicated by the "J3" prefix.
  Cause:
  
  Account Not Created: The account specified in the error message has not been created in the specified company code.
  Incorrect Account Number: There may be a typo or incorrect account number being referenced in the transaction.
  Company Code Configuration: The account may not be assigned to the specified company code in the configuration settings.
  Data Migration Issues: If data was migrated from another system, some accounts may not have been transferred correctly.
  Inactive Account: The account might be inactive or blocked for posting.
  
  Solution:
  
  
  Check Account Creation:
  
  Go to the transaction code FS00 (G/L Account Master Record) and verify if the account exists for the specified company code.
  If it does not exist, create the account using the appropriate settings.
  
  
  
  Verify Account Number:
  
  Double-check the account number being used in the transaction to ensure it is correct.
  
  
  
  Company Code Assignment:
  
  Ensure that the account is properly assigned to the company code in the G/L account master data.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the company code to ensure that all necessary accounts are set up correctly.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the account's purpose or need to create a new one, consult with your finance or accounting team for guidance.
  
  
  
  Check for Inactive Accounts:
  
  If the account exists but is inactive, you may need to reactivate it or use a different account that is active.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Record
  OBY6: Company Code Global Parameters
  OBD2: G/L Account Determination
  
  
  Documentation: Review SAP documentation related to financial accounting and revaluation processes, especially if you are working with specific local requirements (like Russian accounting).
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to resolve the error message J3REVAL029 effectively.