How To Fix 8Z395 - Could not revaluate material &1 &2 &3 as its replacement cost is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 395

• Message text: Could not revaluate material &1 &2 &3 as its replacement cost is zero

What causes this issue?

The material replacement cost material is zero.

System Response

The system does not revaluate the associated goods movements.

How to fix this error?

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

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 8Z395 - Could not revaluate material &1 &2 &3 as its replacement cost is zero ?

  The SAP error message 8Z395 indicates that the system is unable to revaluate a material because its replacement cost is set to zero. This typically occurs during processes such as inventory valuation, material revaluation, or during the execution of certain transactions that require a valid replacement cost for the material.
  Cause:
  
  Zero Replacement Cost: The primary cause of this error is that the material in question has a replacement cost of zero. This can happen if the material has not been properly maintained in the system or if there was an error during the cost calculation process.
  Material Master Data Issues: The material master data may not have been updated correctly, leading to missing or incorrect cost information.
  Costing Variant Configuration: There may be issues with the configuration of the costing variant that affects how costs are calculated or retrieved.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the costing view for the material. Ensure that the replacement cost is correctly maintained.
  If the replacement cost is zero, update it with the correct value.
  
  
  
  Update Replacement Cost:
  
  If the replacement cost needs to be updated, you can do this through transaction CK11N (Create Material Cost Estimate) or CK40N (Change Material Cost Estimate). Make sure to calculate and save the new cost estimate.
  
  
  
  Review Costing Variant:
  
  Check the configuration of the costing variant in transaction OKKN. Ensure that it is set up correctly to calculate the replacement costs.
  
  
  
  Re-evaluate the Material:
  
  After updating the replacement cost, you can attempt to re-evaluate the material again using the appropriate transaction (e.g., MR21 for changing the price of the material).
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  CK11N: Create Material Cost Estimate
  CK40N: Change Material Cost Estimate
  MR21: Change Material Price
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to make changes to material master data and cost estimates.
  
  By following these steps, you should be able to resolve the error and successfully revaluate the material in question.