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

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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 correctly configured.
  Repost Revaluation: If the reversal was not intended, you may need to repost the revaluation. This can be done through the appropriate transaction (e.g., KP26 for revaluation).
  Consult with Finance Team: If you are unsure about the reason for the reversal, consult with your finance or controlling team to understand the business context.
  Check for Open Periods: Ensure that the posting period is open for the transactions you are trying to process.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP26 (Revaluation of Activity Prices), KP07 (Revaluation of Cost Centers), and others related to controlling.
  SAP Notes: Look for SAP Notes related to error KP072 for any patches or updates that may address known issues.
  Documentation: Review SAP documentation on controlling and revaluation processes to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.