How To Fix KG101 - Revaluation factor & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 101

• Message text: Revaluation factor & does not exist

What causes this issue?

Revaluation key &V1& could not be selected.

How to fix this error?

Check the definition of your revaluation keys.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KG101 - Revaluation factor & does not exist ?

  The SAP error message KG101, which states "Revaluation factor & does not exist," typically occurs in the context of controlling (CO) and is related to the revaluation of cost centers or internal orders. This error indicates that the system is unable to find a specified revaluation factor in the configuration.
  Cause:
  
  Missing Configuration: The revaluation factor that is being referenced in the transaction or report does not exist in the system. This could be due to incorrect settings or missing entries in the configuration.
  Incorrect Input: The user may have entered an incorrect revaluation factor or code that does not match any existing entries in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing data related to revaluation factors.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for revaluation factors in SAP. This can typically be found under the following path:
  
  SPRO > Controlling > Cost Center Accounting > Planning > Revaluation > Define Revaluation Factors.
  
  
  Ensure that the revaluation factor in question is defined and correctly configured.
  
  
  
  Verify Input:
  
  Double-check the input values in the transaction or report where the error occurred. Make sure that the revaluation factor entered is correct and exists in the system.
  
  
  
  Create Missing Revaluation Factor:
  
  If the revaluation factor does not exist, you may need to create it. Follow the steps in the configuration to add a new revaluation factor with the necessary details.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on revaluation factors and their configuration.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify revaluation factors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KP06 (Cost Center Planning) that may be related to the error.
  SAP Notes: Check for any SAP Notes related to error KG101 for specific patches or updates that may address known issues.
  Training and Documentation: Consider training sessions or documentation on SAP CO module functionalities to better understand revaluation processes.
  
  By following these steps, you should be able to resolve the KG101 error and ensure that your revaluation factors are correctly configured in SAP.