How To Fix KP071 - No revaluations were executed

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 071

• Message text: No revaluations were executed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KP071 - No revaluations were executed ?

  The SAP error message KP071 ("No revaluations were executed") typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This message indicates that the system did not find any data to process for the revaluation of costs.
  Causes:
  
  No Data Available: There may be no relevant cost elements or cost centers that require revaluation for the specified period.
  Incorrect Selection Criteria: The selection criteria used in the revaluation run may not match any existing records. This could include incorrect fiscal year, period, or other parameters.
  Revaluation Not Required: The system may determine that no revaluation is necessary based on the current settings or data.
  Configuration Issues: There may be issues with the configuration of the controlling area, cost centers, or internal orders that prevent revaluation from being executed.
  Posting Period Closed: The posting period for the revaluation may be closed, preventing any new revaluations from being processed.
  
  Solutions:
  
  Check Data Availability: Ensure that there are cost elements or cost centers with relevant data for the period you are trying to revalue.
  Review Selection Criteria: Double-check the selection criteria you are using for the revaluation run. Make sure they are set correctly to include the relevant cost centers or orders.
  Verify Configuration: Review the configuration settings in the controlling area to ensure that revaluation is set up correctly. This includes checking the settings for cost centers and internal orders.
  Open Posting Period: Ensure that the posting period for the revaluation is open. If it is closed, you may need to open it or adjust your revaluation run to a period that is open.
  Run a Test: If possible, run a test revaluation with a smaller selection of data to see if the issue persists. This can help isolate the problem.
  
  Related Information:
  
  Transaction Codes: The error may occur during the execution of transaction codes such as KP06 (Change Plan Data), KP26 (Change Activity Prices), or KPR1 (Revaluation of Activity Prices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed information on revaluation processes in the CO module, including prerequisites and configuration steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module.