How To Fix KP102 - Revaluation & does not exist in fiscal year & version &

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 102

• Message text: Revaluation & does not exist in fiscal year & version &

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 KP102 - Revaluation & does not exist in fiscal year & version & ?

  The SAP error message KP102 typically indicates that there is an issue with the revaluation process in the Controlling (CO) module, specifically related to the absence of a specified version or fiscal year in the system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  
  Missing Version or Fiscal Year: The error usually arises when the system cannot find the specified version or fiscal year for the revaluation process. This can happen if:
  
  The version you are trying to use has not been defined in the system.
  The fiscal year you are trying to access is not open for posting or does not exist in the configuration.
  The settings for the controlling area do not include the specified version or fiscal year.
  
  
  
  Configuration Issues: There may be configuration issues in the controlling area settings, such as missing or incorrect settings for the version or fiscal year.
  
  
  Solution:
  
  
  Check Version and Fiscal Year:
  
  Go to the configuration settings in SAP and verify that the version you are trying to use is defined and active.
  Ensure that the fiscal year you are working with is open for posting and is correctly set up in the system.
  
  
  
  Review Controlling Area Settings:
  
  Navigate to the controlling area settings and check if the version and fiscal year are correctly assigned to the controlling area.
  Make sure that the version is assigned to the appropriate planning layout.
  
  
  
  Transaction Codes:
  
  Use transaction code OKKP to check the controlling area settings.
  Use transaction code KP06 or KP07 to check the planning versions and ensure they are correctly configured.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP Basis or CO module consultant for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the KP102 error. You can search for relevant notes in the SAP Support Portal.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  Training and Documentation: Review SAP training materials or documentation related to the Controlling module, especially focusing on planning and revaluation processes.
  
  By following these steps, you should be able to identify the root cause of the KP102 error and implement the necessary solutions to resolve it.