How To Fix K6675 - No revaluation factor defined for aspect &1

SAP Error Message - Details

• Message type: E = Error

• Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

• Message number: 675

• Message text: No revaluation factor defined for aspect &1

What causes this issue?

No revaluation factor is defined for the aspect.

System Response

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

How to fix this error?

Maintain appropriate revaluation factors for the aspect in Customizing.

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 K6675 - No revaluation factor defined for aspect &1 ?

  The SAP error message K6675 "No revaluation factor defined for aspect &1" typically occurs in the context of controlling (CO) when dealing with cost center accounting or internal orders. This error indicates that the system is unable to find a revaluation factor for a specific aspect (e.g., cost element, cost center) that is required for a particular operation, such as a revaluation or assessment.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the revaluation factor has not been defined in the system for the specified aspect. This could be due to incomplete configuration in the controlling area or for specific cost centers or internal orders.
  Incorrect Aspect: The aspect specified in the error message may not be correctly set up or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to the absence of the required revaluation factor.
  
  Solution:
  
  
  Define Revaluation Factor:
  
  Go to the configuration settings in SAP for the controlling area.
  Navigate to the relevant section where revaluation factors are defined (e.g., under Cost Center Accounting or Internal Orders).
  Ensure that a revaluation factor is defined for the aspect mentioned in the error message.
  
  
  
  Check Aspect Configuration:
  
  Verify that the aspect (e.g., cost element, cost center) is correctly configured and exists in the system.
  If necessary, create or adjust the configuration for the aspect to ensure it aligns with the requirements of your business processes.
  
  
  
  Review Master Data:
  
  Check the master data for the cost centers or internal orders involved in the transaction to ensure that all necessary fields are populated and correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring revaluation factors and understanding the implications of the error message.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved and that the revaluation process works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OKB9 (for defining assessment cycles) or KSU5 (for defining revaluation factors) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.