How To Fix KP079 - Revaluation &1 was executed successfully (document number &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 079

• Message text: Revaluation &1 was executed successfully (document number &2)

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 KP079 - Revaluation &1 was executed successfully (document number &2) ?

  The SAP error message KP079 indicates that a revaluation has been executed successfully, and it provides information about the document number associated with that revaluation. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful execution of a revaluation process in the Controlling (CO) module.
  Cause:
  
  The message KP079 is triggered when a revaluation process is completed successfully. It indicates that the system has processed the revaluation of costs or values for a particular cost object (like a cost center or internal order) and has generated a document number for that transaction.
  
  Solution:
  Since KP079 is an informational message, there is no action required to resolve an error. However, if you are looking to understand or verify the results of the revaluation, you can:
  
  
  Check the Document Number: Use the document number provided in the message to look up the details of the revaluation in the system. You can do this through transaction codes like:
  
  KSB1: Display actual line items for cost centers.
  KOB1: Display actual line items for orders.
  KSV1: Display actual line items for cost centers with revaluation.
  
  
  
  Review Revaluation Results: Analyze the results of the revaluation to ensure that they align with your expectations. This may involve checking the cost allocations, variances, and any adjustments made during the revaluation process.
  
  
  Consult Documentation: If you need further clarification on the revaluation process, refer to SAP documentation or your organization's internal guidelines regarding cost accounting and revaluation procedures.
  
  
  Related Information:
  
  Revaluation Process: In SAP, revaluation is often used to adjust the values of cost objects based on certain criteria, such as changes in market value or internal accounting policies.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module that can help you analyze and report on cost data.
  SAP Notes: If you encounter any issues or unexpected results during the revaluation process, consider checking SAP Notes for any known issues or updates related to the revaluation functionality.
  
  In summary, KP079 is a confirmation message indicating successful revaluation, and you can use the document number to further investigate the results of that revaluation.