How To Fix KP114 - No relevant data for revaluation &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 114

• Message text: No relevant data for revaluation &1/&2/&3

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 KP114 - No relevant data for revaluation &1/&2/&3 ?

  The SAP error message KP114 "No relevant data for revaluation &1/&2/&3" typically occurs in the context of cost center accounting or internal orders when you are trying to perform a revaluation of costs, and the system cannot find any relevant data to process.
  Cause:
  
  
  Missing Data: The most common cause is that there is no data available for the specified period, cost center, or internal order. This could be due to:
  
  No costs posted to the cost center or internal order for the specified period.
  The cost center or internal order is not active or has been closed.
  The revaluation criteria do not match any existing records.
  
  
  
  Incorrect Selection Criteria: The selection criteria used for the revaluation might be incorrect, leading to no data being found.
  
  
  Configuration Issues: There may be configuration issues in the controlling area or the settings for the cost center or internal order.
  
  
  Solution:
  
  
  Check Data Availability: Verify that there are postings in the specified period for the cost center or internal order. You can do this by checking the relevant reports (e.g., cost center reports, internal order reports).
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using for the revaluation are correct. Check the parameters you are entering, such as the period, cost center, and any other filters.
  
  
  Check Configuration: Review the configuration settings for the controlling area, cost centers, and internal orders to ensure they are set up correctly. This includes checking if the cost center is active and if the relevant cost elements are assigned.
  
  
  Consult Documentation: If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Test with Different Parameters: If possible, try running the revaluation with different parameters or for a different cost center or internal order to see if the issue persists.
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes like KP06 (Change Plan Data), KSU5 (Revaluation of Actual Costs), or KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform revaluation activities in SAP.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Controlling (CO) for further assistance.