How To Fix KP880 - Revaluation(s) already made will be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 880

• Message text: Revaluation(s) already made will be reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KP880 - Revaluation(s) already made will be reversed ?

  The SAP error message KP880 ("Revaluation(s) already made will be reversed") typically occurs in the context of controlling (CO) when you attempt to perform a revaluation on a cost object (like a cost center or internal order) that has already had a revaluation processed for the specified period. This error is a safeguard to prevent double processing of revaluations, which could lead to inconsistencies in financial reporting.
  Cause:
  
  Duplicate Revaluation Attempt: The most common cause is that a revaluation has already been executed for the same period and cost object.
  Incorrect Period: You may be trying to revalue costs in a period that has already been closed or where revaluation is not allowed.
  Configuration Issues: There may be issues with the configuration of the controlling area or the settings for the revaluation process.
  
  Solution:
  
  
  Check Previous Revaluations: Review the revaluation logs or reports to confirm if a revaluation has already been executed for the same period and cost object. You can use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to check for previous entries.
  
  
  Adjust the Period: If you need to make adjustments, ensure that you are working in the correct period. If the period is closed, you may need to reopen it (if your business processes allow) or wait until the next period.
  
  
  Reversal of Previous Revaluation: If you need to correct a previous revaluation, you may need to reverse it first before attempting a new revaluation. This can typically be done through the same transaction used for the original revaluation.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP CO module configuration team to ensure that the settings for revaluation are correct and that there are no restrictions preventing the revaluation.
  
  
  Documentation and Support: If the issue persists, refer to SAP documentation or reach out to SAP support for further assistance. They may provide insights specific to your version of SAP or any known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Change Plan Data), KP26 (Change Activity Prices), and KSV5 (Revaluation of Activity Prices).
  SAP Notes: Check SAP Notes for any known issues or patches related to the KP880 error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform revaluations in the system.
  
  By following these steps, you should be able to identify the cause of the KP880 error and take appropriate action to resolve it.