Message type: E = Error
Message class: KP - CO-OM Planning
Message number: 008
Message text: No revaluations have been reversed
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KP008
- No revaluations have been reversed ?The SAP error message KP008 ("No revaluations have been reversed") typically occurs in the context of controlling (CO) when you are trying to reverse a revaluation that has not been performed or when there are no revaluation entries available to reverse. This error can arise in various scenarios, such as during the execution of a transaction related to cost center accounting or internal orders. Causes: No Revaluation Entries: The most common cause is that there are no revaluation entries in the system for the specified period or object. Incorrect Period: The period you are trying to reverse may not have any revaluation entries. Incorrect Object: The object (cost center, internal order, etc.) you are trying to reverse may not have had any revaluations performed. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or reverse revaluations. Solutions: Check Revaluation Entries: Verify if there are any revaluation entries for the specified cost center or
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