How To Fix KI752 - Repeat revaluation for &1 &2 from period &3

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 752

• Message text: Repeat revaluation for &1 &2 from period &3

What causes this issue?

The revaluation of the activity type &V4& to &V1& &V2& has already been
carried out for period &V3& and must be repeated for this period.

How to fix this error?

Repeat the revaluation of &V1& &V2& in period &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI752 - Repeat revaluation for &1 &2 from period &3 ?

  The SAP error message KI752 "Repeat revaluation for &1 &2 from period &3" typically occurs in the context of controlling (CO) when there is an issue with the revaluation of cost objects, such as internal orders or cost centers. This error indicates that a revaluation process is being attempted for a cost object that has already been revalued in the specified period.
  Cause:
  
  Revaluation Already Processed: The most common cause of this error is that the revaluation for the specified cost object (e.g., internal order, cost center) has already been executed for the given period. SAP does not allow revaluation to be processed multiple times for the same period to maintain data integrity.
  Incorrect Configuration: There may be configuration issues in the controlling module that prevent the revaluation from being processed correctly.
  Data Consistency Issues: There might be inconsistencies in the data that are causing the system to believe that a revaluation is still pending.
  
  Solution:
  
  Check Revaluation Status: Verify if the revaluation for the specified cost object has already been completed for the period in question. You can do this by checking the relevant reports or transaction codes (e.g., KOB1 for order reports).
  Review Configuration: Ensure that the configuration settings for the revaluation process in the controlling module are correct. This may involve checking the settings in the controlling area and ensuring that the revaluation methods are properly defined.
  Use Correct Period: If you need to perform a revaluation, ensure that you are working in the correct period and that the revaluation has not already been executed.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the revaluation process and any prerequisites that must be met.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost center reports), KOB1 (for internal order reports), and KSV5 (for revaluation).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Documentation: Review the SAP Help Portal for detailed documentation on controlling processes, including revaluation and related transactions.
  
  By following these steps, you should be able to identify the cause of the KI752 error and take appropriate action to resolve it.