How To Fix KU404 - Revaluation finished - new log in work list

SAP Error Message - Details

• Message type: E = Error

• Message class: KU - Costing: Rollup

• Message number: 404

• Message text: Revaluation finished - new log in work list

What causes this issue?

You have revaluated individual objects.

System Response

This created a new log in the worklist.

How to fix this error?

Check the new log to see whether object were locked.
In order for the log to appear in the selection list, you must extend
the time limit in the selection screen to the current time.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KU404 - Revaluation finished - new log in work list ?

  The SAP error message KU404, which states "Revaluation finished - new log in work list," typically occurs during the process of revaluation in the SAP system, particularly in the context of Asset Accounting (FI-AA). This message indicates that the revaluation process has been completed, and any relevant logs or results are now available in the work list for review.
  Cause:
  
  Revaluation Process Completion: The message is not necessarily an error but rather an informational message indicating that the revaluation process has been completed successfully.
  Work List Update: The system has updated the work list with the results of the revaluation, which may include details about the assets that were revalued, any changes made, and any issues encountered during the process.
  
  Solution:
  
  Check the Work List: Navigate to the relevant work list in the SAP system to review the results of the revaluation. This can typically be done through transaction codes such as AW01N (Asset Explorer) or by accessing the specific work list for revaluation.
  Review Logs: Look for any logs or messages that provide further details about the revaluation process. This can help identify if there were any issues or if everything was processed as expected.
  Confirm Changes: If the revaluation was intended to make specific changes to asset values, confirm that these changes have been reflected correctly in the asset master data.
  Consult Documentation: If you need further clarification on the revaluation process or the specific details of the message, refer to SAP documentation or help resources related to Asset Accounting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N: Asset Explorer
  ABUMN: Transfer within Company Code
  ABZON: Unplanned Depreciation
  
  
  SAP Notes: Check for any SAP Notes related to Asset Accounting and revaluation processes that may provide additional insights or updates.
  User Roles: Ensure that you have the appropriate permissions to access the work list and view the revaluation logs.
  
  If you encounter any specific issues or discrepancies in the revaluation results, it may be necessary to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.