How To Fix KK719 - Cost estimate successfully revaluated: Warnings -> Error log

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 719

• Message text: Cost estimate successfully revaluated: Warnings -> Error log

What causes this issue?

You have chosen the <LS>Revaluate</> function, or created a cost
estimate with reference.

System Response

The system has read the master data for the items in the cost estimate,
and has included any changes to the prices for the materials and
activity types when carrying out the revaluation.
There are, however, warning messages in the error log.

How to fix this error?

Display the error log (see GOTO menu).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK719 - Cost estimate successfully revaluated: Warnings -> Error log ?

  The SAP error message "KK719 Cost estimate successfully revaluated: Warnings -> Error log" typically indicates that while a cost estimate was revaluated successfully, there were warnings generated during the process that need to be reviewed. This message is often associated with the costing process in SAP, particularly in the context of product costing and cost estimates.
  Cause:
  
  Warnings During Revaluation: The cost estimate process may have encountered issues such as missing data, inconsistencies in master data, or other conditions that do not prevent the revaluation from completing but do generate warnings.
  Master Data Issues: Problems with material master data, such as missing or incorrect valuation classes, can lead to warnings.
  Costing Variants: The settings in the costing variant may not align with the data being processed, leading to warnings.
  Currency Issues: If there are discrepancies in currency settings or exchange rates, this can also generate warnings.
  
  Solution:
  
  
  Check the Error Log: The first step is to review the error log associated with the message. This log will provide specific details about the warnings that were generated during the revaluation process.
  
  You can access the error log by navigating to the transaction where the cost estimate was executed (e.g., CK11N for creating cost estimates) and looking for the log or messages section.
  
  
  
  Analyze Warnings: Go through each warning in the log to understand the underlying issues. Common warnings may include:
  
  Missing or incorrect master data.
  Inconsistent data in the cost estimate.
  Issues with the costing variant settings.
  
  
  
  Correct Master Data: If the warnings are related to master data, ensure that all relevant data (material master, BOM, routing, etc.) is complete and accurate.
  
  
  Review Costing Variant Settings: Check the settings of the costing variant being used to ensure they are appropriate for the materials and processes involved.
  
  
  Re-run the Cost Estimate: After addressing the warnings, re-run the cost estimate to see if the issues have been resolved.
  
  
  Consult Documentation: If the warnings are not clear, refer to SAP documentation or help resources for further clarification on specific warning messages.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Display Cost Estimate).
  SAP Notes: Check for any SAP Notes related to cost estimation and warnings, as they may provide additional insights or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the issues leading to the KK719 warning message in SAP.