How To Fix KK682 - Cost estimate was revalued

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 682

• Message text: Cost estimate was revalued

What causes this issue?

You selected the <LS>revaluate</> function.

System Response

The system read the master data for the items entered in the cost
estimate and took into account any price changes for the materials and
activities in the revaluation.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK682 - Cost estimate was revalued ?

  The SAP error message KK682 ("Cost estimate was revalued") typically occurs in the context of cost accounting and controlling when there is an attempt to post or process a cost estimate that has already been revalued. This can happen in various scenarios, such as during the execution of a transaction that involves cost estimates, like production orders, internal orders, or product costing.
  Cause:
  
  Revaluation of Cost Estimates: The cost estimate in question has been revalued, which means that its costs have been updated or changed after the initial estimate was created.
  Inconsistent Data: There may be inconsistencies in the data related to the cost estimate, such as changes in the master data or the cost components.
  Transaction Type: The transaction being executed may not be compatible with the current status of the cost estimate.
  
  Solution:
  
  Check Cost Estimate Status: Verify the status of the cost estimate in question. You can do this by navigating to the cost estimate in the relevant transaction (e.g., CK13N for displaying cost estimates) and checking if it has been marked as revalued.
  Recreate or Adjust Cost Estimate: If the cost estimate needs to be updated, you may need to recreate it or adjust the existing one. This can be done using transaction CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate).
  Review Related Transactions: Ensure that any related transactions (like production orders or internal orders) are not referencing an outdated or incorrect cost estimate.
  Consult Documentation: Review SAP documentation or help files for specific guidance on handling cost estimates and revaluations.
  Check for Authorizations: Ensure that you have the necessary authorizations to perform actions related to cost estimates, as lack of permissions can sometimes lead to errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK13N (Display Cost Estimate), CK40N (Change Cost Estimate), and KKF6N (Revaluate Cost Estimates).
  Costing Variants: Understand the costing variants and their settings, as they can affect how cost estimates are created and processed.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address known issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the KK682 error and ensure that your cost estimates are correctly processed in SAP.