How To Fix KI707 - No revaluation of costs possible for &1 .

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 707

• Message text: No revaluation of costs possible for &1 .

What causes this issue?

Plan activity for cost center/activity type &V1& was zero before plan
reconciliation. The reconciliation calculated plan activity of &V2& .

System Response

Primary costs for the activity type must be revaluated using the
following relationship:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

(New plan activity) / (Old plan activity)
This is not possible here. Plan costs remain unchanged.

How to fix this error?

Manually adjust the plan costs for cost center/activity type &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI707 - No revaluation of costs possible for &1 . ?

  The SAP error message KI707 ("No revaluation of costs possible for &1") typically occurs in the context of controlling (CO) when trying to perform a cost revaluation for a cost object (like a cost center, internal order, or project) that does not meet certain criteria. Here are the common causes, solutions, and related information for this error:
  Causes:
  
  Cost Object Not Defined: The cost object (e.g., cost center, internal order) may not be defined correctly in the system.
  No Valid Cost Elements: There may be no valid cost elements assigned to the cost object for the period in question.
  Cost Object Status: The status of the cost object may not allow for revaluation (e.g., it may be closed or archived).
  Period Lock: The period for which you are trying to perform the revaluation may be locked or closed in the system.
  Missing Configuration: The configuration for cost revaluation may not be set up correctly in the system.
  
  Solutions:
  
  Check Cost Object Definition: Verify that the cost object is correctly defined and active in the system.
  Review Cost Elements: Ensure that the necessary cost elements are assigned to the cost object and are valid for the period you are working with.
  Check Status: Confirm that the cost object is in a status that allows for revaluation. If it is closed, you may need to reopen it or create a new cost object.
  Open Periods: Check the period status in the controlling area and ensure that the period is open for posting.
  Configuration Review: Review the configuration settings for cost revaluation in the controlling module to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error and its resolution.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the cost objects and their postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to perform cost revaluation.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) for further assistance.