How To Fix K8164 - Resources have been revaluated.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 164

• Message text: Resources have been revaluated.

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, problems occurred during the revaluation. You can see
these in the display dialog box.
All other database records were revaluated without errors or problems.

System Response

The incorrect records were not revaluated.

How to fix this error?

As soon as you have removed the source of the error, you should carry
out a manual revaluation. You find the transaction in the Planning:
Initial Screen -> Extras -> Resource planning -> Revaluate

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K8164 - Resources have been revaluated. ?

  The SAP error message K8164 ("Resources have been revaluated") typically occurs in the context of controlling (CO) and can be related to the revaluation of cost objects or resources in the system. This message indicates that the system has detected that resources (such as cost centers, internal orders, or projects) have been revaluated, which may affect the cost calculations or allocations.
  Cause:
  
  
  Revaluation of Resources: The error usually arises when there has been a change in the valuation of resources that are linked to cost objects. This can happen due to:
  
  Changes in the cost estimates.
  Adjustments in the prices of materials or labor.
  Changes in overhead rates or allocation methods.
  
  
  
  Inconsistent Data: The error may also occur if there are inconsistencies in the data related to the resources, such as missing or incorrect master data.
  
  
  Posting Issues: If there are postings that are not aligned with the revaluated resources, it can trigger this error.
  
  
  Solution:
  
  
  Check Revaluation: Review the revaluation of the resources to ensure that all changes are correctly reflected in the system. This includes checking cost estimates, prices, and overhead rates.
  
  
  Consistency Check: Ensure that all related data is consistent. This may involve checking master data for cost centers, internal orders, and other relevant objects.
  
  
  Repost Transactions: If necessary, repost any transactions that may have been affected by the revaluation. This can help align the postings with the updated resource valuations.
  
  
  Review Configuration: Check the configuration settings in the controlling module to ensure that they are set up correctly for handling resource valuations.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and troubleshooting steps.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and others that may help in analyzing the cost objects.
  SAP Notes: Search for SAP Notes related to error K8164 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the K8164 error in your SAP system.