Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 328
Message text: Material &: Revaluation permitted only for year & period &
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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
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8Z327
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