How To Fix KU397 - Schedule revaluation run

SAP Error Message - Details

• Message type: E = Error

• Message class: KU - Costing: Rollup

• Message number: 397

• Message text: Schedule revaluation run

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 KU397 - Schedule revaluation run ?

  The SAP error message KU397 typically relates to issues encountered during the schedule revaluation run in the context of the SAP Controlling (CO) module, particularly in the area of Product Costing or Cost Object Controlling. This error can occur for various reasons, and understanding the cause and finding a solution involves a few steps.
  Cause:
  
  Missing Configuration: The error may arise if the necessary configuration for the revaluation run is not set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the revaluation from being processed.
  Locked Objects: If the objects being revaluated are locked or in use by another process, this can lead to the error.
  Incorrect Parameters: The parameters set for the revaluation run may not be valid or appropriate for the current data set.
  Authorization Issues: The user executing the revaluation may not have the necessary authorizations to perform the action.
  
  Solution:
  
  Check Configuration: Ensure that all necessary configurations for the revaluation run are correctly set up in the system. This includes checking the settings in the controlling area and cost centers.
  Review Data: Verify that all relevant master data (e.g., cost centers, internal orders) and transaction data are consistent and complete. Look for any missing or incorrect entries.
  Unlock Objects: If the objects are locked, check if there are any ongoing processes that might be using them. You may need to wait for those processes to complete or unlock the objects if appropriate.
  Validate Parameters: Review the parameters you are using for the revaluation run. Ensure they are appropriate for the data you are working with.
  Check Authorizations: Confirm that the user has the necessary authorizations to execute the revaluation run. If not, you may need to adjust the user roles or permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKR1 (Revaluation of Material Prices) or CKR2 (Revaluation of Activity Prices) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to error KU397 in the SAP Support Portal. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to product costing and revaluation processes for additional insights and best practices.
  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 following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.