How To Fix KU367 - Revaluation run not possible due to required characteristics

SAP Error Message - Details

• Message type: E = Error

• Message class: KU - Costing: Rollup

• Message number: 367

• Message text: Revaluation run not possible due to required characteristics

What causes this issue?

INCLUDE 'KKR_KLASS_NACHBEWERTUNG' OBJECT DOKU LANGUAGE E
A revaluation run like this can only be carried out if the class does
not contain any required characteristics.
The class, however, contains at least one user-defined characteristic
which is required. This means that you cannot carry out a revaluation
run. The function was cancelled.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete all the user-defined and required characteristics from the class
or
Define all the user-defined characteristics which are not required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KU367 - Revaluation run not possible due to required characteristics ?

  The SAP error message KU367 indicates that a revaluation run cannot be executed because certain required characteristics are missing. This typically occurs in the context of Profitability Analysis (CO-PA) or when dealing with characteristics in the context of Material Ledger or other related modules.
  Cause:
  The error is usually caused by one or more of the following reasons:
  
  Missing Characteristics: The revaluation run requires specific characteristics (like product, customer, or other dimensions) that are not available in the data set being processed.
  Configuration Issues: The configuration for the revaluation run may not be set up correctly, leading to missing or incorrect characteristics.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the revaluation from being processed correctly.
  
  Solution:
  To resolve the KU367 error, you can take the following steps:
  
  
  Check Required Characteristics:
  
  Identify which characteristics are required for the revaluation run. This can usually be found in the configuration settings for the revaluation process.
  Ensure that the necessary characteristics are populated in the relevant master data and transaction data.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for the revaluation run in the SAP system (Transaction code: SPRO).
  Verify that all necessary settings are correctly configured, including the assignment of characteristics to the relevant valuation areas.
  
  
  
  Data Validation:
  
  Run data validation checks to ensure that all required data is present and correct. This may involve checking the relevant tables or using standard SAP reports to identify missing data.
  If you find missing data, you may need to update the master data or transaction data accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the revaluation process and required characteristics.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run of the revaluation process to ensure that the error is resolved.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific configuration and data setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE4S (for revaluation) and KE30 (for reporting) to help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to error KU367, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the KU367 error message in SAP.