How To Fix KP018 - Revaluation has been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 018

• Message text: Revaluation has been deleted

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KP018 - Revaluation has been deleted ?

  The SAP error message KP018 ("Revaluation has been deleted") typically occurs in the context of controlling (CO) when dealing with cost center accounting or internal orders. This error indicates that a revaluation document that was expected to be processed has been deleted or is no longer available in the system.
  Causes:
  
  Manual Deletion: The revaluation document may have been manually deleted by a user or through a batch job.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that led to the deletion of the revaluation document.
  Configuration Issues: Incorrect configuration settings in the controlling module may lead to unexpected behavior, including the deletion of revaluation entries.
  System Errors: Technical issues or bugs in the SAP system could also result in the deletion of revaluation documents.
  
  Solutions:
  
  Check Document Status: Verify the status of the revaluation document in the system. You can use transaction codes like KP26 (Change Plan Data) or KP27 (Change Plan Data) to check if the document exists.
  Review Change Logs: Check the change logs to see if there were any recent deletions or changes made to the revaluation document. This can help identify if it was deleted manually or through a process.
  Recreate the Revaluation: If the document has been deleted and cannot be recovered, you may need to recreate the revaluation entry. This can be done through the appropriate transaction codes for revaluation.
  Consult with Basis Team: If you suspect a system error or data inconsistency, consult with your SAP Basis team to check for any underlying issues in the database or system configuration.
  Check Configuration: Review the configuration settings in the controlling module to ensure that everything is set up correctly and that there are no settings that could lead to unintended deletions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Change Activity Prices), KP26 (Change Plan Data), and KP27 (Change Plan Data) for managing cost planning and revaluation.
  SAP Notes: Check SAP Notes for any known issues or patches related to the KP018 error. SAP frequently releases updates and notes that address specific error messages.
  Documentation: Review SAP documentation related to controlling and revaluation processes to ensure that you are following best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.