How To Fix KP069 - No revaluations were entered

KP069 - Overview

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 069

• Message text: No revaluations were entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KP069 - No revaluations were entered ?

  The SAP error message KP069 ("No revaluations were entered") typically occurs in the context of controlling (CO) when you are trying to execute a transaction related to cost center accounting, internal orders, or other controlling-related activities that involve revaluation of costs.
  
  Cause:
  The error message KP069 indicates that the system did not find any revaluation entries to process. This can happen for several reasons:
  
  No Revaluation Data: There may be no revaluation data available for the specified period or for the selected cost centers or internal orders.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing revaluation entries.
  Missing Configuration: The configuration for revaluation may not be set up correctly in the system.
  Period Closure: The period for which you are trying to perform the revaluation may be closed, preventing any new entries from being processed.
  
  
  Solution:
  To resolve the KP069 error, you can take the following steps:
  
  
  Check Revaluation Data: Verify that