How To Fix J3REVAL133 - Document type & is not found

SAP Error Message - Details

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 133

• Message text: Document type & is not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3REVAL133 - Document type & is not found ?

  The SAP error message J3REVAL133 typically indicates that a specific document type is not found in the system. This error is often encountered in the context of the Russian localization of SAP, particularly when dealing with revaluation or other financial processes.
  Cause:
  
  Missing Document Type: The document type specified in the transaction or process does not exist in the system configuration.
  Incorrect Configuration: The document type may not be properly configured in the system, or it may have been deleted or deactivated.
  User Authorization: The user may not have the necessary authorizations to access the specified document type.
  Data Entry Error: There may be a typographical error in the document type entered in the transaction.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area for document types (e.g., Financial Accounting > General Ledger Accounting > Document Types).
  Verify if the document type in question exists and is correctly configured.
  
  
  
  Create or Activate Document Type:
  
  If the document type does not exist, you may need to create it.
  If it exists but is inactive, you may need to activate it.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to access the document type.
  Consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  
  Correct Data Entry:
  
  Double-check the document type entered in the transaction for any typographical errors.
  Ensure that the correct document type is being used for the intended process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources specific to the Russian localization for any additional context or requirements related to document types.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB01 (for document posting), and others that may be relevant to your process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.