How To Fix KP082 - Revaluation(s) already executed were reversed (document: &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 082

• Message text: Revaluation(s) already executed were reversed (document: &1)

What causes this issue?

First, revaluations already carried out were reversed.
Reversal document number: &V1&

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KP082 - Revaluation(s) already executed were reversed (document: &1) ?

  The SAP error message KP082 indicates that a revaluation process has already been executed and subsequently reversed for a specific document. This typically occurs in the context of controlling (CO) and can be related to various activities such as cost center accounting, internal orders, or profit center accounting.
  Cause:
  
  Revaluation Already Processed: The error arises when an attempt is made to reprocess a revaluation that has already been reversed. This can happen if the user tries to execute a revaluation for a document that has already been reversed in the system.
  Incorrect Document Reference: The document number referenced in the error message may not correspond to a valid revaluation entry, or it may have been altered or deleted.
  System Configuration Issues: There may be configuration settings in the controlling module that are causing the system to incorrectly identify the status of the revaluation.
  
  Solution:
  
  Check Document Status: Verify the status of the document mentioned in the error message. Ensure that it is not in a reversed state or that the revaluation has not already been processed.
  Review Revaluation History: Look into the revaluation history for the specific document to understand what actions have been taken. This can be done through transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  Consult with SAP Support: If the issue persists and you cannot determine the cause, it may be beneficial to consult with SAP support or your internal SAP team for further investigation.
  Correct Configuration: If the issue is related to configuration, review the settings in the controlling module to ensure they are set up correctly for revaluation processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Change Plan Data), KP26 (Change Activity Prices), and KSB1/KOB1 for reviewing line items.
  Documentation: Refer to SAP documentation or help files for detailed information on revaluation processes and error handling in the controlling module.
  User Authorization: Ensure that the user attempting the revaluation has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the cause of the KP082 error and take appropriate action to resolve it.