How To Fix KP080 - Revaluation &1 was executed successfully (document numbers &2 - &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 080

• Message text: Revaluation &1 was executed successfully (document numbers &2 - &3)

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 KP080 - Revaluation &1 was executed successfully (document numbers &2 - &3) ?

  The SAP error message KP080 indicates that a revaluation process has been executed successfully, and it provides information about the document numbers that were affected by this process. This message is not an error in the traditional sense; rather, it is an informational message indicating that the revaluation has been completed.
  Cause:
  
  The message KP080 is generated when a revaluation of cost centers or internal orders is performed in SAP. It signifies that the revaluation process has been executed without any issues.
  The message includes document numbers that correspond to the entries created or modified during the revaluation process.
  
  Solution:
  Since KP080 is an informational message and not an error, there is no specific solution required. However, if you are looking to understand the implications of this message or verify the results of the revaluation, you can take the following steps:
  
  
  Review the Document Numbers: Check the document numbers provided in the message to see the details of the revaluation entries. You can do this by navigating to the relevant transaction codes (e.g., KSB1 for cost centers or KO03 for internal orders) to view the details of the documents.
  
  
  Verify Revaluation Results: Ensure that the revaluation has produced the expected results. You can compare the balances before and after the revaluation to confirm that the adjustments are correct.
  
  
  Check Configuration: If you are unsure about the revaluation process or its configuration, review the settings in the controlling module (CO) to ensure that they align with your organization's accounting policies.
  
  
  Consult Documentation: If you need more information about the revaluation process, refer to SAP documentation or help resources related to controlling and revaluation processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Center: Actual Line Items), KOB1 (Order: Actual Line Items), and KO03 (Display Order) to analyze the results of the revaluation.
  SAP Notes: Check SAP Notes for any updates or additional information related to revaluation processes and messages.
  User Manuals: Review user manuals or training materials related to SAP Controlling (CO) for a deeper understanding of revaluation and its implications.
  
  In summary, KP080 is an informational message indicating successful execution of a revaluation process, and no corrective action is needed unless you need to verify the results or understand the process better.