How To Fix CMM_LREV008 - Revaluation is finished; see results in the application log

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_LREV - Revaluation of Logistics Documents

• Message number: 008

• Message text: Revaluation is finished; see results in the application log

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_LREV008 - Revaluation is finished; see results in the application log ?

  The SAP error message CMM_LREV008 indicates that a revaluation process has been completed, and the results can be found in the application log. This message typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with the revaluation of materials or inventory.
  Cause:
  
  Revaluation Process Completion: The message signifies that the revaluation process has been executed successfully, but it may not provide detailed information directly in the message itself.
  Application Log: The results of the revaluation, including any errors or warnings, are recorded in the application log. This is a standard behavior in SAP to keep track of processes and their outcomes.
  
  Solution:
  
  
  Check Application Log:
  
  To view the results of the revaluation, you need to access the application log. You can do this by using transaction code SLG1.
  In the selection screen, enter the relevant object and sub-object related to the revaluation process. This will help you filter the logs to find the specific entries related to your revaluation.
  Review the log entries for any warnings, errors, or important messages that may provide insights into the revaluation results.
  
  
  
  Analyze Results:
  
  Based on the information in the application log, you can determine if the revaluation was successful or if there were any issues that need to be addressed.
  If there are errors, follow the guidance provided in the log to resolve them.
  
  
  
  Consult Documentation:
  
  If you are unsure about the log entries or how to interpret them, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Re-run the Process:
  
  If necessary, you may need to re-run the revaluation process after addressing any issues identified in the application log.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKR1 (Revaluation of Material) or CKR2 (Revaluation of Material with Price Change) depending on your specific needs.
  SAP Notes: Check for any SAP Notes related to the revaluation process that may provide additional insights or solutions to common issues.
  User Authorization: Ensure that you have the necessary authorizations to view the application log and perform revaluation processes.
  
  By following these steps, you should be able to address the CMM_LREV008 message effectively and understand the outcomes of your revaluation process.