How To Fix K9075 - Revaluation factor entered, but "Add" function executed instead.

SAP Error Message - Details

• Message type: E = Error

• Message class: K9 - CO Planning Processor

• Message number: 075

• Message text: Revaluation factor entered, but "Add" function executed instead.

What causes this issue?

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

System Response

How to fix this error?

For a revaluation of the cells in the selected area, enter the
revaluation factor in percent in the corresponding input field and
press 'Revaluate'. If you want to add a value to the cells in the
selected area, enter this value in the corresponding input field and
press 'Add'. Only one input field may be provided with a value.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K9075 - Revaluation factor entered, but "Add" function executed instead. ?

  The SAP error message K9075 indicates that there is a discrepancy between the revaluation factor entered and the operation being performed in the system. Specifically, it suggests that a revaluation factor has been provided, but the system is executing an "Add" function instead of the expected operation, which could be a "Revaluation" or "Adjustment" function.
  Cause:
  
  Incorrect Function Selection: The user may have selected the "Add" function when they intended to perform a revaluation.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the intended operations for revaluation.
  Data Entry Errors: The revaluation factor may have been entered incorrectly or in an unexpected format.
  Authorization Issues: The user may not have the necessary authorizations to perform the revaluation operation, leading the system to default to an "Add" function.
  
  Solution:
  
  Check Function Selection: Ensure that the correct function (e.g., "Revaluation") is selected in the transaction. If you intended to perform a revaluation, make sure to choose that option instead of "Add."
  Review Revaluation Factor: Verify that the revaluation factor is entered correctly and is in the expected format. Ensure that it is appropriate for the operation you are trying to perform.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for the relevant module (e.g., Controlling, Asset Accounting) are correctly set up for revaluation processes.
  User Authorizations: Check if the user has the necessary authorizations to perform revaluation. If not, request the appropriate access from your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using and the expected inputs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for revaluation in SAP, such as KZ01 (Create Revaluation) or KZ02 (Change Revaluation).
  SAP Notes: Check for any SAP Notes related to error K9075 for additional insights or patches that may address the issue.
  Training: If this error occurs frequently, consider providing training for users on the correct procedures for performing revaluations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.