How To Fix J3REVAL135 - Function is disabled.Use transaction AFAB for Reval.Document Preview.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 135

• Message text: Function is disabled.Use transaction AFAB for Reval.Document Preview.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3REVAL135 - Function is disabled.Use transaction AFAB for Reval.Document Preview. ?

  The SAP error message J3REVAL135 indicates that a specific function related to revaluation is disabled, and it suggests using transaction AFAB for revaluation. This error typically occurs in the context of asset accounting, particularly when trying to perform a revaluation of fixed assets.
  Cause:
  
  Functionality Disabled: The revaluation function may be disabled in the system configuration. This can happen if the necessary settings for asset revaluation are not activated.
  Transaction Restrictions: The user may not have the necessary authorizations to perform the revaluation or the transaction might be restricted in the current configuration.
  Incorrect Transaction Usage: The user might be trying to use a transaction that is not intended for the operation they are attempting to perform.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the revaluation functionality is enabled in the asset accounting configuration. This can be done by checking the settings in the Asset Accounting (FI-AA) module.
  Navigate to the configuration settings for asset accounting and verify that the revaluation options are properly set up.
  
  
  
  Use Transaction AFAB:
  
  As suggested by the error message, use transaction AFAB for asset revaluation. This transaction is specifically designed for executing revaluation processes.
  Make sure to enter the correct parameters and selections when using AFAB.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform asset revaluation. This can be checked with the security team or by reviewing the user roles and permissions in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to asset accounting and revaluation to ensure that all steps are being followed correctly.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AFAB: Asset Revaluation
  AS02: Change Asset
  AS03: Display Asset
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for detailed information on asset accounting and revaluation processes.
  
  By following these steps, you should be able to resolve the error and successfully perform the asset revaluation.