How To Fix K8163 - Revaluation of resources was successful

SAP Error Message - Details

• Message type: E = Error

• Message class: K8 - CO Planning: Messages for Function Group KAPP

• Message number: 163

• Message text: Revaluation of resources was successful

What causes this issue?

You have selected the function "Revaluate resources" or changed a
resource price, which automatically triggers this revaluation. This
valuates existing database records with the current, valid prices.
In this case, there was either no record to revaluate or no errors or
problems occurred during the revaluation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K8163 - Revaluation of resources was successful ?

  The SAP error message K8163, which states "Revaluation of resources was successful," is not actually an error but rather an informational message indicating that the revaluation process for resources has been completed successfully. This message typically appears in the context of cost accounting and resource management within SAP.
  Cause:
  
  The message is triggered after a successful execution of a revaluation process for resources, such as materials, production orders, or cost centers. It indicates that the system has recalculated the values associated with these resources based on the specified criteria (e.g., new prices, exchange rates, etc.).
  
  Solution:
  Since K8163 is an informational message, there is no specific "solution" required. However, if you are looking to ensure that the revaluation process is functioning as intended, consider the following steps:
  
  
  Review the Revaluation Process: Ensure that the parameters and criteria used for the revaluation are correct and align with your business requirements.
  
  
  Check the Results: After the revaluation, review the updated values of the resources to confirm that they reflect the expected changes.
  
  
  Documentation: Keep a record of the revaluation process, including the date, parameters used, and any changes made, for future reference and auditing purposes.
  
  
  Monitor for Related Messages: If you encounter other messages or issues following this informational message, investigate those separately, as they may indicate other underlying problems.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to resource revaluation, such as:
  
  CKR1: Revaluation of Material
  CKR2: Revaluation of Production Orders
  KKS1: Actual Costing for Cost Centers
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on the revaluation process and its implications on financial reporting and cost accounting.
  
  
  User Training: Ensure that users involved in the revaluation process are adequately trained on the procedures and implications of revaluation in SAP.
  
  
  If you have specific concerns or if the message is accompanied by other issues, it may be helpful to consult with your SAP support team or a functional consultant for further assistance.