Message type: E = Error
Message class: KP - CO-OM Planning
Message number: 002
Message text: Revaluation $ does not exist (recheck your entry)
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
KP002
- Revaluation $ does not exist (recheck your entry) ?The SAP error message KP002 ("Revaluation $ does not exist (recheck your entry)") typically occurs in the context of controlling (CO) when you are trying to perform a revaluation of costs or when working with cost centers, internal orders, or other controlling objects. This error indicates that the system cannot find the specified revaluation amount or that the entry you are trying to process is incorrect. Causes of KP002 Error Incorrect Entry: The most common cause is that the revaluation amount or the associated object (like cost center or internal order) has not been defined or does not exist in the system. Missing Configuration: The configuration for the revaluation process may not be set up correctly in the controlling area. Data Inconsistency: There may be inconsistencies in the data, such as missing master data or incorrect settings in the controlling module. Period Closure: The period you are trying to post the revaluation to may be
Get instant SAP help. Sign up for our Free Essentials Plan.
KP001
Version & does not exist
What causes this issue? Version &V1& is not available.System Response Processing this version is not possible.How to fix this error? Check ...
KP000
CO-CCA planning
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KP003
Maintain number range for controlling area $ transaction $
What causes this issue? No number range has been maintained for transaction &V2& in controlling area &V1&. The revaluation writes lin...
KP004
Maintain fiscal year variant $ in T009
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.