How To Fix J3REVAL130 - Internal error in FM K_ACCOUNTINGS_SET_FOR_ASSETS

SAP Error Message - Details

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 130

• Message text: Internal error in FM K_ACCOUNTINGS_SET_FOR_ASSETS

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3REVAL130 - Internal error in FM K_ACCOUNTINGS_SET_FOR_ASSETS ?

  The SAP error message J3REVAL130 indicates an internal error in the function module K_ACCOUNTINGS_SET_FOR_ASSETS. This error typically occurs during the revaluation of assets in the SAP system, particularly in the context of the Russian localization (as indicated by the "J3" prefix).
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that the function module is trying to process.
  Configuration Issues: Incorrect configuration settings in the asset accounting module or related areas can lead to this error.
  Custom Code: If there are custom enhancements or modifications in the asset accounting area, they might interfere with the standard processing.
  System Bugs: There could be bugs in the SAP version you are using, particularly if it is an older version or if there have been recent updates that introduced new issues.
  
  Solution:
  To resolve the J3REVAL130 error, you can take the following steps:
  
  
  Check for Data Issues:
  
  Review the asset master data for any inconsistencies or missing information.
  Ensure that all necessary fields are populated correctly.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the Asset Accounting module. Ensure that all settings related to asset revaluation are correctly configured.
  
  
  
  Analyze Custom Code:
  
  If there are any custom enhancements or modifications, review them to ensure they are not causing the issue. You may need to temporarily disable them to test if the error persists.
  
  
  
  Check SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the function module to identify the exact point of failure. This may require assistance from a developer or SAP Basis consultant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to check asset details.
  SAP Documentation: Review the official SAP documentation for Asset Accounting to understand the expected behavior and configuration settings.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and potentially resolve the J3REVAL130 error in your SAP system.