How To Fix KG521 - Revaluation & does not exist (check your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 521

• Message text: Revaluation & does not exist (check your entry)

What causes this issue?

Revaluation &V1& has not been defined.

System Response

In application class &V2&, subapplication class &V3&, Table &V4&,
revaluation &V1& has not been defined.

How to fix this error?

Display the possible entries and choose a valid revaluation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KG521 - Revaluation & does not exist (check your entry) ?

  The SAP error message KG521 typically indicates that there is an issue with the revaluation process in the Controlling (CO) module, specifically related to the Cost Object Controlling (COC) or Profitability Analysis (CO-PA) areas. The error message "Revaluation & does not exist (check your entry)" suggests that the system cannot find the specified revaluation entry or that the entry is not valid.
  Causes of Error KG521
  
  Incorrect Revaluation Key: The revaluation key you are trying to use may not exist in the system or may not be correctly configured.
  Missing Configuration: The necessary configuration for the revaluation process may not be set up in the system.
  Data Entry Errors: There may be a typographical error in the entry you are trying to process, such as an incorrect cost center, internal order, or other identifiers.
  Authorization Issues: The user may not have the necessary authorizations to access or perform the revaluation.
  Period Closure: The period in which you are trying to perform the revaluation may be closed, preventing any changes or entries.
  
  Solutions to Error KG521
  
  Check Revaluation Key: Verify that the revaluation key you are using is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Configuration: Ensure that all necessary configurations for revaluation are correctly set up in the system. This may involve checking the settings in the Controlling area and ensuring that all relevant parameters are defined.
  Correct Data Entry: Double-check the entries you are making for any typographical errors. Ensure that all identifiers (like cost centers, internal orders, etc.) are correct and exist in the system.
  Authorization Check: Ensure that you have the necessary authorizations to perform the revaluation. If not, contact your SAP security administrator to obtain the required permissions.
  Check Period Status: Verify that the period you are trying to post the revaluation to is open. If it is closed, you may need to open it or post to a different period.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KZ01 (Create Revaluation), KZ02 (Change Revaluation), and KZ03 (Display Revaluation) to navigate the revaluation process.
  SAP Notes: Check for any SAP Notes related to error KG521 for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation on Cost Object Controlling and revaluation processes for a deeper understanding of how to configure and troubleshoot these areas.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.