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

KP007 - Overview

• 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.

KP007 - Details

• 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: