Message type: E = Error
Message class: KP - CO-OM Planning
Message number: 086
Message text: Revaluation &1 refers to fiscal year &2 (see long text)
The revaluation &V1& refers to the fiscal year &V2&. However, the
fiscal year currently used in the program is &V3&.
Processing has been terminated.
Check the consistency of your entry.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message KP086 typically occurs in the context of controlling (CO) when there is an issue with revaluation in relation to a specific fiscal year. The message indicates that the revaluation process is referencing a fiscal year that is not valid or is not open for posting.
Cause: Closed Fiscal Year: The fiscal year you are trying to revalue may be closed, meaning that no further postings can be made to that year. Incorrect Configuration: The configuration settings for the controlling area or the fiscal year variant may not allow for revaluation in the specified year. Posting Periods: The posting periods for the fiscal year may not be open, preventing any transactions from being processed. Data Entry Error: There may be a mistake in the data entry, such as referencing the wrong fiscal year or period.
Solution: Check Fiscal Year Status: Verify if the fiscal year in question is open for posting. You can do
Get instant SAP help. Sign up for our Free Essentials Plan.
KP085 Revaluation &1 refers to version &2 (see long text)
What causes this issue? The revaluation &V1& refers to version &V2&. However, the version currently used in the program is &V3&am...
KP084 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 pro...
KP087 Reversal is only possible without batch processing, test run and lists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KP088 Execute test run with detail lists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.