How To Fix KG1142 - Enter a revaluation key

KG1142 - Overview

• Message type: E = Error

• Message class: KG1 - CO-PA planning

• Message number: 142

• Message text: Enter a revaluation key

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.

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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