How To Fix KG116 - Revaluation factor is not valid

KG116 - Overview

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 116

• Message text: Revaluation factor is not valid

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 KG116 - Revaluation factor is not valid ?

  The SAP error message KG116, which states "Revaluation factor is not valid," typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when there is an issue with the revaluation factor used in the system. This error can arise during various processes, such as when trying to post a revaluation or during the execution of certain reports.
  Causes of Error KG116
  
  
  Invalid Revaluation Factor: The revaluation factor being used may not be defined in the system or may not be valid for the specific context in which it is being applied.
  
  
  
  Configuration Issues: There may be configuration issues in the controlling area or in the settings related to the revaluation process.
  
  
  Master Data Issues: The master data related to the cost centers, internal orders, or profitability segments may not be set up correctly, leading to the error.
  
  
  Period Closing: The error may occur if the revaluation is attempted in a period that is