How To Fix KU405 - Error during revaluation - please repeat

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message KU405 - Error during revaluation - please repeat ?

  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 any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings in the Asset Accounting module. Ensure that the settings for revaluation are correctly defined.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the revaluation.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Re-run the Process: Sometimes, simply re-running the revaluation process can resolve transient issues. Ensure that all necessary data is correct before doing so.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and AW01N (Asset Explorer) to help diagnose the issue.
  Documentation: Review SAP documentation related to Asset Accounting and revaluation processes for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the KU405 error and implement a suitable solution.