How To Fix KU368 - Revaluation run not scheduled

SAP Error Message - Details

• Message type: E = Error

• Message class: KU - Costing: Rollup

• Message number: 368

• Message text: Revaluation run not scheduled

What causes this issue?

INCLUDE 'KKR_KLASS_NACHBEWERTUNG' OBJECT DOKU LANGUAGE E
No job was planned for the revaluation run. The function therefore had
to be terminated.

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?

Create a job for the revaluation run.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KU368 - Revaluation run not scheduled ?

  The SAP error message KU368, which states "Revaluation run not scheduled," typically occurs in the context of asset accounting when a revaluation run has not been properly set up or scheduled in the system. This can happen for various reasons, and understanding the cause and solution can help you resolve the issue effectively.
  Causes of Error KU368
  
  
  Missing Configuration: The revaluation run may not be configured correctly in the system. This includes missing settings in the asset accounting configuration.
  
  
  No Scheduled Runs: There may not be any scheduled revaluation runs in the system for the specified period.
  
  
  Authorization Issues: The user may not have the necessary authorizations to schedule or execute the revaluation run.
  
  
  Incorrect Parameters: The parameters set for the revaluation run may be incorrect or incomplete, leading to the inability to schedule the run.
  
  
  System Errors: There could be underlying system issues or bugs that prevent the scheduling of the revaluation run.
  
  
  Solutions to Error KU368
  
  
  Check Configuration:
  
  Navigate to the configuration settings for asset accounting and ensure that the revaluation run is properly configured.
  Verify that the necessary settings for the revaluation method and frequency are in place.
  
  
  
  Schedule a Revaluation Run:
  
  Go to the transaction code for scheduling revaluation runs (e.g., transaction code AFAR).
  Ensure that you create a new revaluation run and specify the correct parameters, such as the company code, fiscal year, and period.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to schedule and execute revaluation runs.
  
  
  
  Verify Parameters:
  
  Double-check the parameters you are using for the revaluation run. Ensure that all required fields are filled out correctly.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or patches that may address known issues related to the revaluation run scheduling.
  
  
  
  System Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AFAR (Revaluation) and OAYZ (Define Revaluation Method).
  Documentation: Review SAP documentation related to asset accounting and revaluation processes for more detailed guidance.
  Training: Consider training sessions or workshops on asset accounting to better understand the processes and configurations involved.
  
  By following these steps, you should be able to identify the cause of the KU368 error and implement the necessary solutions to resolve it.