How To Fix KP103 - Reference revaluation & &/& does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 103

• Message text: Reference revaluation & &/& does not exist

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 KP103 - Reference revaluation & &/& does not exist ?

  The SAP error message KP103 ("Reference revaluation & &/& does not exist") typically occurs in the context of controlling (CO) when you are trying to perform a transaction related to cost center accounting or internal orders, and the system cannot find the specified reference revaluation.
  Cause:
  
  Missing Configuration: The reference revaluation you are trying to use has not been defined in the system. This could be due to missing entries in the configuration settings for revaluation.
  Incorrect Input: The reference revaluation key you are entering may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the reference revaluation.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the reference revaluation.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to the relevant area for controlling (CO) and check if the reference revaluation has been defined correctly.
  Ensure that the necessary settings for the reference revaluation are in place.
  
  
  
  Verify Input:
  
  Double-check the reference revaluation key you are entering. Make sure it is spelled correctly and exists in the system.
  Use transaction codes like KP26 (Change Plan Data) or KP27 (Change Actual Data) to see if the reference revaluation is available.
  
  
  
  Review Master Data:
  
  Check the master data for cost centers or internal orders to ensure that they are correctly set up and linked to the reference revaluation.
  Ensure that the relevant periods are open for posting.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the reference revaluation. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on how to set up and manage reference revaluations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP26, KP27, and KP10 (for planning) to manage cost center planning and actual data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the KP103 error and implement a solution.