How To Fix KG1142 - Enter a revaluation key

SAP Error Message - Details

• Message type: E = Error

• Message class: KG1 - CO-PA planning

• Message number: 142

• Message text: Enter a revaluation key

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KG1142 - Enter a revaluation key ?

  The SAP error message KG1142, which states "Enter a revaluation key," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the revaluation of cost objects such as cost centers, internal orders, or projects. This error indicates that a required field, the revaluation key, has not been filled in during a transaction or process that requires it.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Revaluation Key: The user did not enter a revaluation key in the relevant field when trying to execute a transaction that requires it.
  Configuration Issues: The revaluation key may not be properly configured in the system, or the user may not have the necessary authorizations to access it.
  Transaction Context: The transaction being executed may inherently require a revaluation key, and the system is unable to proceed without it.
  
  Solution:
  To resolve the KG1142 error, you can take the following steps:
  
  
  Enter a Revaluation Key: 
  
  When prompted by the error message, ensure that you enter a valid revaluation key in the appropriate field. This key is typically defined in the system and should correspond to the type of revaluation you are trying to perform.
  
  
  
  Check Configuration:
  
  If you are unsure about the valid revaluation keys, consult with your SAP configuration team or refer to the configuration settings in the SAP system. The revaluation keys can be defined in the Customizing settings under the Controlling module.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access and use the revaluation keys. If you suspect that your user role may be lacking permissions, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction you are trying to execute. This may provide additional context on the required fields and their significance.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  
  Related Information:
  
  Revaluation Key: This is a key that defines how the revaluation of costs is to be handled in the system. It can be used to specify different methods of revaluation, such as percentage-based or fixed amount.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that may involve revaluation processes, such as KZ01 (Revaluation of Cost Centers) or KZ02 (Revaluation of Internal Orders).
  SAP Notes: Check for any SAP Notes related to the error message KG1142, as they may provide specific fixes or updates that address known issues.
  
  By following these steps, you should be able to resolve the KG1142 error and proceed with your SAP transactions successfully.