How To Fix K8165 - Revaluation of the recipe executed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 165

• Message text: Revaluation of the recipe executed successfully

What causes this issue?

You have chosen "Revaluate recipe" or changed the recipe source
quantity, which automatically triggers the revaluation. This means that
existing database records are revaluated with the current, valid recipe
source quantities.
In this case, there was either no record to be revaluated or no errors
/ problems occurred during the revaluation.

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?

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 K8165 - Revaluation of the recipe executed successfully ?

  The SAP error message K8165 indicates that a revaluation of a recipe has been executed successfully, but it may also imply that there are issues or considerations that need to be addressed following the revaluation process. Here’s a breakdown of the cause, potential solutions, and related information regarding this error message:
  Cause:
  
  Successful Execution: The message itself indicates that the revaluation process for the recipe was completed successfully. However, it may also suggest that there are subsequent actions or checks that need to be performed.
  Data Consistency: After a revaluation, there may be inconsistencies in the data that need to be resolved, such as discrepancies in cost estimates or material valuations.
  Configuration Issues: There may be configuration settings in the system that need to be reviewed to ensure that the revaluation process aligns with business requirements.
  
  Solution:
  
  Review Revaluation Results: Check the results of the revaluation process to ensure that the expected changes have been applied correctly. This can typically be done through transaction codes related to cost management or recipe management.
  Check for Follow-Up Actions: After a successful revaluation, there may be follow-up actions required, such as updating related documents or notifying relevant stakeholders.
  Validate Data Consistency: Ensure that all related data (e.g., material master data, cost estimates) is consistent and reflects the changes made during the revaluation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling revaluation messages and any related processes.
  Engage with SAP Support: If the message is part of a larger issue or if there are unexpected results, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and others that may be involved in the revaluation process.
  Costing Variants: Understand the costing variants and settings that are used in your organization, as these can affect how revaluations are processed.
  Recipe Management: Review the configuration and management of recipes in your SAP system, as this can impact how revaluations are handled.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform revaluations and related activities.
  
  By following these steps and considerations, you should be able to address the implications of the K8165 message effectively.