How To Fix K8718 - The revaluation of the resource price has been cancelled


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 718

  • Message text: The revaluation of the resource price has been cancelled

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message K8718 - The revaluation of the resource price has been cancelled ?

    The SAP error message K8718, "The revaluation of the resource price has been cancelled," typically occurs in the context of cost accounting and resource management within SAP. This error indicates that a process related to the revaluation of resource prices has not been completed successfully.

    Causes:

    1. Incomplete Data: The resource or cost center may not have all the necessary data required for the revaluation process.
    2. Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the cancellation of the revaluation.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the revaluation.
    4. Locked Resources: The resource being revalued may be locked or in use by another process, preventing the revaluation from completing.
    5. Technical Errors: There could be underlying technical issues, such as database locks or system errors, that are causing the process to fail.

    Solutions:

    1. Check Data Completeness: Ensure that all required data for the resource or cost center is complete and accurate. This includes checking master data and any related configurations.
    2. Review Configuration Settings: Verify that the configuration settings for resource pricing and revaluation are correctly set up in the system.
    3. Authorization Check: Ensure that the user attempting the revaluation has the necessary permissions and roles assigned to perform this action.
    4. Unlock Resources: If the resource is locked, identify the process that is using it and resolve any conflicts. This may involve waiting for the other process to complete or manually unlocking the resource if appropriate.
    5. Check Logs and Messages: Review system logs and messages for any additional information that may indicate the specific reason for the cancellation. This can provide insights into what went wrong.
    6. Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
    7. Contact Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSS1 (for resource price revaluation) and KKS1 (for cost center accounting) that may be involved in the process.
    • Documentation: Review SAP documentation related to cost accounting and resource management for best practices and troubleshooting steps.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the K8718 error and implement a solution to resolve it.

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