How To Fix KP002 - Revaluation $ does not exist (recheck your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 002

• Message text: Revaluation $ does not exist (recheck your entry)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 closed, preventing any changes.
  
  
  Authorization Issues: Lack of proper authorization to access or modify the relevant data can also lead to this error.
  
  
  Solutions to KP002 Error
  
  
  Check Your Entries: Verify that the revaluation amount and the associated objects (cost centers, internal orders, etc.) are correctly entered. Ensure that they exist in the system.
  
  
  Review Configuration: Check the configuration settings in the controlling area to ensure that revaluation is properly set up. This includes verifying the settings for cost centers, internal orders, and any relevant controlling settings.
  
  
  Master Data Verification: Ensure that all necessary master data is created and active. This includes checking if the cost centers or internal orders are valid and active.
  
  
  Open Periods: Make sure that the period you are trying to post to is open. If it is closed, you may need to open it or post to a different period.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to perform the revaluation. If not, contact your SAP security administrator.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the revaluation process in your version of SAP.
  
  
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Change Plan Data), KP26 (Change Activity Type Planning), and others related to controlling and revaluation.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the KP002 error. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the KP002 error and implement a solution to resolve it.