How To Fix KP084 - Revaluation &1 refers to CO area &2 (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 084

• Message text: Revaluation &1 refers to CO area &2 (see long text)

What causes this issue?

The revaluation &V1& refers to controlling area &V2&. However, the
controlling area currently used in the program is &V3&.

System Response

Processing has been terminated.

How to fix this error?

Check the consistency of your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KP084 - Revaluation &1 refers to CO area &2 (see long text) ?

  The SAP error message KP084 typically indicates an issue related to the revaluation of cost objects in a controlling (CO) area. The message suggests that there is a mismatch or inconsistency in the data related to the revaluation process.
  Cause:
  
  CO Area Mismatch: The error often arises when there is a reference to a cost object (like a cost center or internal order) that does not belong to the specified controlling area.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that are causing the revaluation process to fail.
  Incorrect Configuration: The configuration settings for the controlling area or the cost object may not be set up correctly.
  
  Solution:
  
  Check CO Area Assignment: Verify that the cost object you are trying to revalue is assigned to the correct controlling area. You can do this by checking the master data of the cost object.
  Review Configuration: Ensure that the configuration for the controlling area and the relevant cost objects is correct. This includes checking the settings in the controlling area configuration and ensuring that all necessary parameters are set.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This can include checking for missing or incorrect entries in the master data.
  Transaction Data Review: Look at the transaction data related to the cost object to ensure that there are no errors or inconsistencies that could be causing the issue.
  Consult Long Text: The error message KP084 often has a long text that provides additional context or specific details about the issue. Make sure to review this long text for more insights.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to review the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have provided updates or solutions for similar issues.
  Documentation: Refer to SAP documentation for detailed information on revaluation processes and controlling area configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) processes.