How To Fix KP061 - Enter a revaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 061

• Message text: Enter a revaluation

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 KP061 - Enter a revaluation ?

  The SAP error message KP061 ("Enter a revaluation") 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, but the system requires you to specify a revaluation amount or method.
  Cause:
  
  Missing Revaluation Amount: The most common cause of this error is that the system expects you to enter a revaluation amount or a specific revaluation method, but it has not been provided.
  Configuration Issues: There may be configuration settings in the controlling module that are not set up correctly, leading to the system not recognizing the revaluation parameters.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the revaluation, which can lead to this error.
  
  Solution:
  
  Enter Revaluation Amount: When prompted with the error, ensure that you enter a valid revaluation amount or select the appropriate revaluation method as required by the transaction you are performing.
  Check Configuration: Review the configuration settings in the controlling module to ensure that revaluation settings are correctly defined. This may involve checking the settings for cost centers, internal orders, or the specific revaluation process you are using.
  User Authorizations: Verify that you have the necessary authorizations to perform the revaluation. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the revaluation process in your version of SAP, as there may be nuances based on the configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Change Plan Data) or KP26 (Change Activity Prices) that may be related to revaluation processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to the KP061 error message. SAP frequently updates its knowledge base with solutions to common problems.
  Training and Support: If you are new to SAP or the controlling module, consider seeking training or support from your organization’s SAP team or external consultants.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further troubleshooting.