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Message type: E = Error
Message class: KI -
Message number: 799
Message text: >>>>>>>>>>>>>>>>>>>>Reserved for revaluation at actual prices>>>>>>>>>>>>
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.
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KI799
- >>>>>>>>>>>>>>>>>>>>Reserved for revaluation at actual prices>>>>>>>>>>>> ?The SAP error message KI799, which states "Reserved for revaluation at actual prices," typically occurs in the context of controlling (CO) and is related to the revaluation of costs in internal orders or cost centers. This message indicates that there are certain costs that have been reserved for revaluation at actual prices, but the system is unable to process them due to various reasons.
Causes of KI799 Error
Incomplete Data: The data required for the revaluation process may be incomplete or missing. This can include missing actual price data or incomplete cost allocations.
Incorrect Configuration: The configuration settings for the controlling area, internal orders, or cost centers may not be set up correctly, leading to issues during the revaluation process.
Posting Period Issues: The posting period may be closed or not open for the transactions that are being processed, preventing the revaluation from occurring.
Currency Issues: There may be currency conversion issues if the transactions involve multiple currencies and the necessary exchange rates are not available.
Technical Issues: There could be technical issues or bugs in the SAP system that are preventing the revaluation from being processed correctly.
Solutions to KI799 Error
Check Data Completeness: Ensure that all necessary data for the revaluation is complete. This includes checking that all actual prices and cost allocations are correctly entered.
Review Configuration: Verify the configuration settings in the controlling area, internal orders, and cost centers. Make sure that they are set up correctly for revaluation.
Open Posting Periods: Check the posting periods in the system. If the relevant period is closed, you may need to open it or adjust the posting date of the transactions.
Currency Settings: Ensure that the currency settings are correct and that the necessary exchange rates are available for the transactions involved.
Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may be able to provide insights or solutions based on the specific configuration and data in your system.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Actual/Plan/Variance) and KSV5 (Actual/Plan/Variance for Cost Centers) to analyze the data related to internal orders and cost centers.
Documentation: Review SAP documentation related to controlling and revaluation processes to understand the expected behavior and configuration settings.
User Forums: Engage with SAP user forums and communities where similar issues may have been discussed, providing insights and potential solutions from other users' experiences.
By following these steps, you should be able to diagnose and resolve the KI799 error in your SAP system.
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