How To Fix KP016 - Revaluation has been added

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 016

• Message text: Revaluation has been added

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KP016 - Revaluation has been added ?

  The SAP error message KP016 ("Revaluation has been added") typically occurs in the context of controlling (CO) when you are trying to perform a revaluation of costs in a cost center or internal order. This message indicates that a revaluation has been successfully added to the system, but it may also imply that there are issues related to the revaluation process that need to be addressed.
  Cause:
  
  Revaluation Process: The error can occur when the system detects that a revaluation entry has been created, but there may be inconsistencies or issues with the data being processed.
  Data Inconsistencies: There may be inconsistencies in the cost center or internal order data, such as missing or incorrect master data.
  Configuration Issues: The configuration settings for the controlling area, cost center, or internal order may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the revaluation.
  
  Solution:
  
  Check Data Consistency: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly maintained and consistent. Verify that all necessary fields are filled out and that there are no missing entries.
  Review Configuration: Check the configuration settings in the controlling area and ensure that they are set up correctly for revaluation processes. This includes verifying the settings for cost elements and cost centers.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the revaluation. This may involve checking user roles and permissions in the SAP system.
  Reprocess the Revaluation: If the revaluation was not processed correctly, you may need to reverse the entry and reprocess it. This can often resolve issues related to incorrect data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling revaluation errors in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Change Plan Data), KP26 (Change Activity Prices), and KP97 (Revaluation of Activity Prices).
  SAP Notes: Check SAP Notes for any known issues or patches related to the KP016 error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the KP016 error and implement a solution to resolve it.