How To Fix J3REVAL134 - Function is disabled.Use transaction AFAB for Revaluation Posting to FI.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 134

• Message text: Function is disabled.Use transaction AFAB for Revaluation Posting to FI.

What causes this issue?

Revaluation posting function is disabled.

System Response

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

How to fix this error?

Activate checkbox: "Post revaluation" in IMG:

Financial Accounting -> Asset Accounting


Financial Accounting -> Asset Accounting

Financial Accounting (New) -> Asset Accounting (New)


-> Integration with General Ledger Accounting -> Post Depreciation to
General Ledger Accounting -> Specify Intervals and Posting Rules for
your company codes and Depreciation area for Local Accounting
Activate local rule for revaluation posting in the view J_3RREVAL_AREAV
in the chart of depreciation and depreciation area for Local Accounting.
Use transaction AFAB for revaluation posting

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3REVAL134 - Function is disabled.Use transaction AFAB for Revaluation Posting to FI. ?

  The SAP error message J3REVAL134 indicates that the function for revaluation is disabled in the current context, and it suggests using transaction AFAB for revaluation posting to Financial Accounting (FI). This error typically arises in the context of asset accounting when trying to perform a revaluation of fixed assets.
  Cause:
  
  Functionality Disabled: The revaluation function may be disabled in the configuration settings of the asset accounting module.
  Transaction Context: The transaction you are trying to execute may not support the revaluation process directly, hence the system is directing you to use the appropriate transaction (AFAB).
  Authorization Issues: The user may not have the necessary authorizations to perform revaluation activities.
  Configuration Settings: The settings in the asset accounting configuration may not allow for revaluation postings.
  
  Solution:
  
  Use Transaction AFAB: Follow the suggestion in the error message and use transaction AFAB to perform the revaluation posting. This transaction is specifically designed for asset revaluation.
  Check Configuration: 
  
  Go to the configuration settings in Asset Accounting (Transaction SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Revaluation.
  Ensure that the revaluation functionality is enabled and properly configured.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform asset revaluation. This can be checked with the help of your SAP security team.
  Consult Documentation: Review the SAP documentation or help files related to asset accounting and revaluation to ensure that all prerequisites and configurations are met.
  
  Related Information:
  
  Transaction Codes:
  
  AFAB: Asset Revaluation Posting
  AS02: Change Asset
  AS03: Display Asset
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Manuals: Refer to user manuals or training materials related to Asset Accounting for detailed steps on performing revaluations.
  
  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.