How To Fix KI757 - Revaluation at actual prices is not allowed for object type &

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 757

• Message text: Revaluation at actual prices is not allowed for object type &

What causes this issue?

The activity "Recalculation for actual price" is not allowed for object
type &V1& since the corresponding application is not active.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI757 - Revaluation at actual prices is not allowed for object type & ?

  The SAP error message KI757 indicates that a revaluation at actual prices is not allowed for a specific object type. This error typically occurs in the context of controlling (CO) when trying to perform a revaluation of costs for a cost object (like a cost center, internal order, or project) that is not configured to allow such revaluation.
  Cause:
  
  Object Type Restrictions: The object type you are trying to revalue does not support revaluation at actual prices. This could be due to the configuration settings in the controlling module.
  Configuration Settings: The settings in the controlling area or the specific object type may not allow for actual price revaluation. This is often the case for certain types of cost objects that are not designed to handle actual price calculations.
  Posting Period: The posting period may be closed, preventing any further revaluation activities.
  
  Solution:
  
  Check Object Type Configuration: Review the configuration of the object type in the controlling area. Ensure that it is set up to allow revaluation at actual prices if that is the intended functionality.
  Use Alternative Methods: If the object type does not support revaluation at actual prices, consider using alternative methods for cost allocation or revaluation that are compatible with the object type.
  Open Posting Period: Ensure that the posting period is open for the transactions you are trying to process. If the period is closed, you may need to open it or wait until the next period.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific limitations and configurations for the object type in question.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data related to the object type.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  User Roles and Authorizations: Ensure that the user attempting the revaluation has the necessary authorizations to perform the action.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP CO for further assistance.