How To Fix KP086 - Revaluation &1 refers to fiscal year &2 (see long text)

SAP Error Message - Details

• 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)

What causes this issue?

The revaluation &V1& refers to the fiscal year &V2&. However, the
fiscal year 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 KP086 - Revaluation &1 refers to fiscal year &2 (see long text) ?

  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 this by checking the settings in the Financial Accounting (FI) module.
  Open Posting Periods: Ensure that the posting periods for the fiscal year are open. You can do this in the transaction code OB52, where you can manage the open and closed periods.
  Review Configuration: Check the configuration settings for the controlling area and fiscal year variant to ensure they are set up correctly for revaluation.
  Correct Data Entry: If the error is due to incorrect data entry, ensure that you are referencing the correct fiscal year and period in your revaluation process.
  Consult Documentation: Review the long text of the error message for additional context and guidance on resolving the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KP06 (Change Plan Data), KP26 (Change Activity Prices), or KP27 (Change Activity Price) to manage revaluation processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform revaluation activities in the specified fiscal year.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.