How To Fix J3REVAL127 - Accounts not found: Acc.Determ &1 Chart of accounts &2 and Depr.Area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 127

• Message text: Accounts not found: Acc.Determ &1 Chart of accounts &2 and Depr.Area &3

What causes this issue?

Accounts not found: Acc.Determ <(>&<)>V1<(>&<)> Chart of accounts
<(>&<)>V2<(>&<)> and Depr.Area <(>&<)>V3<(>&<)>

How to fix this error?

Please check if you enter appropriate accounts in the tables:
T095
T095B
J_3RT095B

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3REVAL127 - Accounts not found: Acc.Determ &1 Chart of accounts &2 and Depr.Area &3 ?

  The SAP error message J3REVAL127 indicates that the system is unable to find the specified accounts for the given account determination, chart of accounts, and depreciation area. This error typically occurs during the execution of asset accounting transactions, such as asset revaluation or depreciation posting.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Account Determination: The account determination for the specified chart of accounts and depreciation area may not be set up correctly in the system.
  Incorrect Configuration: The configuration for asset accounting may not be complete or may have been changed, leading to missing or incorrect account assignments.
  Inactive or Incorrect Chart of Accounts: The chart of accounts specified may not be active or may not have the necessary accounts defined for the asset transactions.
  Data Entry Errors: There may be a typo or incorrect entry in the transaction that is causing the system to look for an account that does not exist.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Determination:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAYZ).
  Verify that the account determination for the specified chart of accounts and depreciation area is correctly set up.
  Ensure that the necessary accounts (e.g., for depreciation, revaluation, etc.) are assigned.
  
  
  
  Review Chart of Accounts:
  
  Check if the chart of accounts specified in the error message is active and correctly configured.
  Ensure that the required accounts for asset transactions are defined in the chart of accounts.
  
  
  
  Validate Depreciation Area:
  
  Ensure that the depreciation area specified in the error message is correctly configured and that the necessary accounts are assigned to it.
  
  
  
  Check for Data Entry Errors:
  
  Review the transaction that triggered the error for any data entry mistakes.
  Ensure that the correct account determination and depreciation area are being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring account determination for asset accounting.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAYZ: Configuration for Asset Accounting
  OABW: Asset Accounting - Account Determination
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to access and modify asset accounting configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.