How To Fix KK471 - Item &1: Manual price change, item was not revaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 471

• Message text: Item &1: Manual price change, item was not revaluated

What causes this issue?

In item &V1&, indicator <LS>Price changed manually</> has been set.

System Response

The system does not revaluate the item.

How to fix this error?

You can revaluate the item by selecting it and choosing <LS>Functions
-> Revaluate -> Selected items</> in the menu. However, this function
overwrites the manually-entered price.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK471 - Item &1: Manual price change, item was not revaluated ?

  The SAP error message KK471 ("Item &1: Manual price change, item was not revaluated") typically occurs in the context of controlling and cost accounting, particularly when dealing with internal orders or cost objects. This message indicates that a manual price change has been made for a cost item, but the system has not revaluated the item accordingly.
  Cause:
  
  Manual Price Change: The error is triggered when a manual price change is made for a cost item, but the system does not automatically revaluate the item based on the new price.
  Configuration Issues: There may be configuration settings in the controlling module that prevent automatic revaluation after a manual price change.
  Missing Revaluation Process: The revaluation process may not have been executed after the manual price change, leading to discrepancies in the cost accounting records.
  
  Solution:
  
  Revaluate the Item: Manually trigger the revaluation process for the affected item. This can typically be done through transaction codes like KKM1 (for manual revaluation) or KKAO (for actual settlement).
  Check Configuration: Review the configuration settings in the controlling module to ensure that the system is set up to allow for automatic revaluation after manual price changes.
  Review Manual Changes: If the manual price change was made in error, consider reverting the change or ensuring that the revaluation is performed immediately after any manual adjustments.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the process may vary slightly depending on the system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KKM1, KKAO, and KOB1 for analyzing costs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform revaluations and manual price changes.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the KK471 error and ensure that your cost accounting records are accurate and up to date.