How To Fix KP072 - The revaluations were reversed (document: &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 072

• Message text: The revaluations were reversed (document: &1)

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 KP072 - The revaluations were reversed (document: &1) ?

  The SAP error message KP072 ("The revaluations were reversed (document: &1)") typically occurs in the context of controlling (CO) and is related to the revaluation of cost centers or internal orders. This message indicates that a revaluation document has been reversed, which can happen for several reasons.
  Causes:
  
  Manual Reversal: A user may have manually reversed the revaluation document.
  Posting Errors: There may have been an error in the original posting that necessitated a reversal.
  
  Configuration Issues: Incorrect configuration in the controlling module could lead to unexpected behavior.
  Data Consistency Issues: There may be inconsistencies in the data that require the reversal of revaluations.
  Period Closing: If the period has been closed, it may prevent further postings or adjustments.
  
  Solutions:
  
  Check Document Flow: Review the document flow for the specific document number provided in the error message. This can help identify why the reversal occurred.
  Review Revaluation Settings: Ensure that the settings for revaluation in the controlling module are