9J1UF_REVAL - Fixed assets revaluation
The following messages are stored in message class 9J1UF_REVAL: Fixed assets revaluation.
It is part of development package J1UF in software component FI-LOC-FI-UA. This development package consists of objects that can be grouped under "Localization Ukraine: FI".
It is part of development package J1UF in software component FI-LOC-FI-UA. This development package consists of objects that can be grouped under "Localization Ukraine: FI".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Fixed asset &1 &2: Account determination &3 not found |
| 001 | Chart of accounts is not defined for company code &1 |
| 002 | G/L account assignments not found for account determination &1 |
| 003 | Define asset posting keys (transaction key ANL) |
| 004 | Define G/L account posting keys from asset posting (transaction key ANS) |
| 005 | AccDet &1 DeprArea &2: Balance sheet revaluation account not defined |
| 006 | AccDet &1 DeprArea &2: Reval.acc. for accumulated ord.depr. not defined |
| 007 | AccDet &1 DeprArea &2: Offsetting account for revaluation not defined |
| 008 | Define revenue account for acc. determination &1 depreciation area &2 |
| 009 | Define expense account for acc. determination &1 deprecation area &2 |
| 010 | Document type &1 for revaluation posting not found |
| 011 | Enter a revaluation posting date within the fiscal period |
| 012 | Check account assignment for chart of acc. &1 and depreciation area &2 |
| 013 | Revaluation posting during depreciation posting must be deactivated |
| 014 | Use a document type with internal numbering instead of &1 |
| 015 | Posted document not found |
| 016 | Posting key for reversal/reverse entry is not defined for &1 |
| 017 | Revaluation document &1 has already been posted |
| 018 | Exclude already processed assets from selection or reverse posted doc. |
| 019 | Selected document &1 is not the revaluation document |
| 020 | Revaluation document already reversed; reversal document &1, year &2 |
| 021 | Posting of fixed asset &1 already done for &2 period, depr.areas &3 or &4 |
| 022 | Acc.det. & DeprAr &: Def. tax account for revaluation is not defined |
| 023 | Specify tax rate |
| 024 | Specify asset class |
| 025 | Specify depreciation area for deferred taxes |
| 026 | Specify depreciation area for additional capital |
| 027 | Deselect deferred tax calculation for real estate investments |
| 028 | You cannot use deferred tax calculation for real estate investments |
| 105 | Company code &1 not found |
| 114 | Errors while generating results; see log |
| 134 | Function is disabled.Use transaction AFAB for Revaluation Posting to FI. |
| 227 | Error while generating error messages |