How To Fix CKBK023 - Itemization item &1 could not be revaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 023

• Message text: Itemization item &1 could not be revaluated

What causes this issue?

Itemization item &v1& could not be revaluated.

System Response

The item is indicated as costed with errors.

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 CKBK023 - Itemization item &1 could not be revaluated ?

  The SAP error message CKBK023, which states "Itemization item &1 could not be revaluated," typically occurs in the context of asset accounting or during the revaluation of asset items. This error indicates that the system encountered an issue while trying to revalue a specific item in the asset accounting module.
  Causes:
  
  Missing or Incorrect Configuration: The configuration for the asset or the revaluation process may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the asset item, such as missing values or incorrect settings.
  Locked Items: The item may be locked for posting or revaluation due to ongoing processes or transactions.
  Invalid Valuation Area: The valuation area for the asset may not be valid or may not match the settings in the system.
  Currency Issues: There may be issues related to currency conversion or exchange rates that prevent the revaluation from being processed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for asset accounting and ensure that all necessary parameters are correctly set up.
  Data Validation: Validate the data for the specific asset item to ensure that all required fields are filled and that there are no inconsistencies.
  Unlock Items: If the item is locked, check for any ongoing processes that may be preventing the revaluation and resolve them.
  Review Valuation Areas: Ensure that the valuation area for the asset is correctly defined and matches the settings in the system.
  Currency Settings: Check the currency settings and ensure that the exchange rates are correctly maintained in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS02 (Change Asset), AS03 (Display Asset), or OABT (Revaluation) to investigate the asset details and settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Documentation: Refer to SAP documentation for asset accounting and revaluation processes to understand the requirements and configurations better.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.