How To Fix KPU1205 - Number of revaluated records: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KPU1 - Messages: Planning Utilities 1 / 2

• Message number: 205

• Message text: Number of revaluated records: &1

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 KPU1205 - Number of revaluated records: &1 ?

  The SAP error message KPU1205 ("Number of revaluated records: &1") typically occurs in the context of the Controlling (CO) module, particularly when dealing with the revaluation of cost objects or internal orders. This message indicates that a certain number of records have been revaluated, but it may also imply that there is an issue with the revaluation process.
  Cause:
  
  Incorrect Configuration: The configuration settings for the revaluation process may not be set up correctly, leading to unexpected results.
  Data Issues: There may be inconsistencies or errors in the underlying data that are causing the revaluation to behave unexpectedly.
  Authorization Issues: The user may not have the necessary authorizations to perform the revaluation, leading to incomplete processing.
  Technical Errors: There could be bugs or technical issues in the SAP system that are causing the error message to be triggered.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the revaluation process in the Controlling module. Ensure that all necessary parameters are correctly set.
  Data Validation: Validate the data associated with the cost objects or internal orders being revaluated. Look for any inconsistencies or missing information.
  User Authorizations: Ensure that the user executing the revaluation has the appropriate authorizations to perform the task.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data.
  Documentation: Refer to SAP documentation for detailed information on the revaluation process and any prerequisites that need to be met.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to identify the cause of the KPU1205 error and implement a suitable solution.