Message type: E = Error
Message class:  KK -  
Message number: 682
Message text: Cost estimate was revalued
You selected the <LS>revaluate</> function.
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.
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.
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 Get instant SAP help. Sign up for our Free Essentials Plan.
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