How To Fix KP007 - Revaluations reversed (-> long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 007

• Message text: Revaluations reversed (-> long text)

What causes this issue?

The revaluation is cancelled with the document numbers &V1& to &V2&.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KP007 - Revaluations reversed (-> long text) ?

  The SAP error message KP007, which states "Revaluations reversed," typically occurs in the context of controlling (CO) and is related to the revaluation of cost centers or internal orders. This error indicates that a revaluation process has been reversed, which can happen for several reasons.
  Causes of KP007 Error
  
  
  Reversal of Revaluation Document: The most common cause is that a revaluation document has been reversed. This can happen if the original revaluation was incorrect or if there was a need to adjust the financial records.
  
  
  Incorrect Configuration: There may be issues with the configuration of the controlling area or the cost center settings that lead to inconsistencies in the revaluation process.
  
  
  Posting Period Issues: The error can also arise if the posting period is closed or if there are restrictions on posting to certain periods.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform revaluations or to reverse them.
  
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the revaluation correctly.
  
  
  Solutions to KP007 Error
  
  
  Check Revaluation Documents: Review the revaluation documents to ensure that they are correctly posted and that any reversals are intentional and valid.
  
  
  Review Configuration: Check the configuration settings for the controlling area and cost centers to ensure they are set up correctly. This includes verifying the settings for revaluation and any related parameters.
  
  
  Open Posting Periods: Ensure that the posting periods are open for the transactions you are trying to process. If necessary, open the relevant periods in the system.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the revaluation and any related transactions. If not, work with your SAP security team to obtain the required permissions.
  
  
  Data Consistency Check: Run consistency checks in the system to identify and resolve any data inconsistencies that may be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling the KP007 error, as there may be additional context or steps relevant to your specific SAP version or configuration.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Change Plan Data), KP07 (Revaluation), and KP08 (Revaluation Reversal) to navigate the revaluation process effectively.
  
  
  SAP Notes: Check for any SAP Notes related to the KP007 error, as SAP frequently releases updates and fixes that may address known issues.
  
  
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to diagnose and resolve the KP007 error in your SAP system.