How To Fix KU369 - Revaluation run scheduled as job &

SAP Error Message - Details

• Message type: E = Error

• Message class: KU - Costing: Rollup

• Message number: 369

• Message text: Revaluation run scheduled as job &

What causes this issue?

A background job called &v1& was scheduled for a revaluation run.

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

System Response

How to fix this error?

Release job &v1& for background processing.

<DS:TRAN.SM37>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KU369 - Revaluation run scheduled as job & ?

  The SAP error message KU369 indicates that a revaluation run has been scheduled as a background job, but it has not yet been executed or completed. This message typically arises in the context of asset accounting, particularly when dealing with asset revaluation processes.
  Cause:
  
  Job Scheduling: The revaluation run has been scheduled but is still pending execution. This can happen if the job has been set up to run at a specific time in the future or if there are issues with the job scheduling.
  Job Status: The job may be in a status that prevents it from running, such as being inactive or having been canceled.
  System Load: High system load or resource constraints may delay the execution of scheduled jobs.
  Configuration Issues: There may be configuration issues in the asset accounting module that prevent the revaluation from being processed correctly.
  
  Solution:
  
  Check Job Status: Go to transaction code SM37 to check the status of the scheduled job. Look for the job name associated with the revaluation run and see if it is running, finished, or has encountered an error.
  Job Execution: If the job is scheduled for a future time, you may need to wait until it executes. If it is stuck or has failed, you can try to restart the job.
  Review Logs: Check the job logs for any error messages or warnings that could provide insight into why the job has not executed.
  Manual Execution: If necessary, you can manually execute the revaluation run using the appropriate transaction code (e.g., AFAR for asset revaluation) to bypass the scheduled job.
  System Performance: If system performance is an issue, consider optimizing the system or scheduling jobs during off-peak hours.
  Configuration Review: Review the configuration settings in the asset accounting module to ensure everything is set up correctly for revaluation processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AFAR: Asset Revaluation
  SM37: Job Monitoring
  SE38: Execute ABAP programs (for custom jobs)
  
  
  Documentation: Refer to SAP documentation or help resources for detailed information on asset accounting and job scheduling.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the KU369 error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.