How To Fix KG522 - Revaluation & is incorrect (check your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 522

• Message text: Revaluation & is incorrect (check your entry)

What causes this issue?

Revaluation &V1& is defined to revalue field &V2&. However, this field
does not exist in the application.

System Response

Revaluation was terminated. Application class KE, subapplication class
02, Table &V3& was used.

How to fix this error?

Delete the revaluation index from revaluation &V1& for field &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KG522 - Revaluation & is incorrect (check your entry) ?

  The SAP error message KG522 "Revaluation & is incorrect (check your entry)" typically occurs in the context of the Controlling (CO) module, particularly when dealing with revaluation processes in the context of cost centers, internal orders, or other controlling objects. This error indicates that there is an issue with the revaluation entry you are trying to process.
  Causes of Error KG522
  
  
  Incorrect Configuration: The settings for the revaluation process may not be correctly configured in the system. This could include settings related to the valuation method or the parameters used for the revaluation.
  
  
  Invalid Data Entry: The data entered for the revaluation may be incorrect. This could include incorrect amounts, cost center assignments, or other relevant fields.
  
  
  Missing Master Data: Required master data (like cost centers, internal orders, or activity types) may be missing or incorrectly set up.
  
  
  Posting Period Issues: The posting period may be closed or not open for the revaluation entry you are trying to make.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the revaluation.
  
  
  Solutions to Error KG522
  
  
  Check Configuration: Review the configuration settings for the revaluation process in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Validate Data Entry: Double-check the data you are entering for the revaluation. Ensure that all fields are filled out correctly and that the values are valid.
  
  
  Review Master Data: Ensure that all relevant master data is available and correctly configured. This includes checking cost centers, internal orders, and any other related objects.
  
  
  Check Posting Period: Verify that the posting period is open for the revaluation entry. If it is closed, you may need to open it or post in a different period.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the revaluation. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the revaluation process and any related configuration settings.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for revaluation) and KSB1 (for cost center reports) to help diagnose the issue.
  SAP Notes: Check for any SAP Notes related to error KG522, as there may be specific patches or updates that address known issues.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the KG522 error in your SAP system.