How To Fix KU366 - Revaluation run not possible for hierarchy type &

SAP Error Message - Details

• Message type: E = Error

• Message class: KU - Costing: Rollup

• Message number: 366

• Message text: Revaluation run not possible for hierarchy type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KU366 - Revaluation run not possible for hierarchy type & ?

  The SAP error message KU366, which states "Revaluation run not possible for hierarchy type &," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system is unable to perform a revaluation run due to issues related to the specified hierarchy type.
  Causes of Error KU366
  
  
  Incorrect Hierarchy Type: The hierarchy type specified in the revaluation run may not be valid or may not exist in the system.
  
  
  Missing Configuration: The necessary configuration for the hierarchy type may not be set up correctly in the system. This includes missing master data or settings in the controlling area.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the hierarchy, such as missing or incorrect assignments of cost centers or internal orders.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the revaluation run for the specified hierarchy type.
  
  
  Period Locking: The period for which the revaluation is being attempted may be locked or closed, preventing any changes.
  
  
  Solutions to Error KU366
  
  
  Check Hierarchy Type: Verify that the hierarchy type specified in the revaluation run is correct and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  
  
  Review Configuration: Ensure that the configuration for the hierarchy type is complete. This includes checking the settings in the controlling area and ensuring that all necessary master data is in place.
  
  
  Data Consistency Check: Perform a consistency check on the data related to the hierarchy. Ensure that all cost centers or internal orders are correctly assigned and that there are no missing entries.
  
  
  Authorization Check: Confirm that the user executing the revaluation run has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Check Period Status: Verify the status of the period in which you are trying to perform the revaluation. If the period is closed, you may need to open it or perform the revaluation in an open period.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (Revaluation) and KSU1 (Create Revaluation) to understand the process better.
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on revaluation processes and hierarchy types.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.