How To Fix 8Z328 - Material &: Revaluation permitted only for year & period &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 328

• Message text: Material &: Revaluation permitted only for year & period &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z328 - Material &: Revaluation permitted only for year & period & ?

  The SAP error message 8Z328, which states "Revaluation permitted only for year & period &," typically occurs when you attempt to perform a revaluation of a material in a period that is either closed or not open for revaluation in the specified fiscal year. This error is often encountered in the context of inventory management and financial accounting.
  Cause:
  
  Closed Period: The fiscal period you are trying to revalue the material in is closed. In SAP, once a period is closed, no further postings can be made for that period.
  Incorrect Configuration: The system may not be configured to allow revaluation in the specified period.
  Authorization Issues: The user may not have the necessary authorizations to perform revaluation in the specified period.
  
  Solution:
  
  
  Check Period Status: Verify if the period you are trying to revalue is open. You can do this by checking the period status in the transaction code OB52 (for controlling) or MMPV (for materials).
  
  If the period is closed, you may need to open it temporarily to perform the revaluation, but this should be done with caution and in accordance with your organization's policies.
  
  
  
  Revaluation in Open Period: If the period is closed, consider performing the revaluation in the next open period. Ensure that the revaluation aligns with your financial reporting and inventory management practices.
  
  
  Authorization Check: Ensure that the user attempting the revaluation has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may affect revaluation permissions.
  
  
  Transaction Codes: Use relevant transaction codes to check the status of the material and the periods:
  
  MM03: Display Material
  MB5B: Stock on Posting Date
  MB1A: Goods Withdrawal
  MB1C: Other Goods Receipts
  
  
  
  Related Information:
  
  Fiscal Year Variant: Ensure that the fiscal year variant is correctly set up in your configuration. This can affect how periods are opened and closed.
  Material Ledger: If you are using the Material Ledger, ensure that it is properly configured for the materials you are trying to revalue.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.