How To Fix KU405 - Error during revaluation - please repeat

KU405 - Overview

• Message type: E = Error

• Message class: KU - Costing: Rollup

• Message number: 405

• Message text: Error during revaluation - please repeat

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.

Unfortunately, there isn't any extra information in this error notice.

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KU405 - Details

• The SAP error message KU405 ("Error during revaluation - please repeat") typically occurs during the revaluation process in the context of Asset Accounting (FI-AA) or during the execution of a transaction that involves asset revaluation. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the revaluation from being processed correctly.
  
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors during revaluation.
  Missing Authorizations: The user executing the revaluation may lack the necessary authorizations to perform the operation.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that interrupt the revaluation process.
  Incorrect Parameters: The parameters or criteria used for the revaluation may not be set correctly, leading to errors.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for