How To Fix WR006 - Revaluation profile for material group & in plant & not fully maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 006

• Message text: Revaluation profile for material group & in plant & not fully maintained

What causes this issue?

The revaluation profile for material group &V1& in plant &V2& has not
been maintained.

How to fix this error?

Check the setting of the revaluation profile in plant maintenance and
compare it with the
<DS:SIMG.W_DF_LT_0330.SIMG_OLMW>revaluation</> Customizing settings.
INCLUDE ISR_CUSTOMIZING


Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message WR006 - Revaluation profile for material group & in plant & not fully maintained ?

  SAP Error Message:
  
  WR006 - Revaluation profile for material group & in plant & not fully maintained
  
  Cause:
  This error occurs during the execution of a revaluation process (such as price revaluation or inventory revaluation) when the system checks the configuration for the revaluation profile assigned to a specific material group and plant. The message indicates that the revaluation profile is not fully maintained in the system for the given material group and plant combination.
  In other words, the system expects certain parameters or settings related to the revaluation profile to be complete and consistent, but it finds missing or incomplete data. This can happen if:
  
  The revaluation profile is not assigned to the material group and plant.
  The revaluation profile is assigned but some required fields or settings within the profile are incomplete.
  The customizing for the revaluation profile is partially maintained or inconsistent.
  
  
  Where does this occur?
  
  Typically during price revaluation or inventory revaluation runs in Materials Management (MM) or Inventory Management.
  When executing transaction codes related to revaluation, such as MR21 (Price Change), or during period-end closing activities involving revaluation.
  
  
  Solution:
  
  
  Check and maintain the revaluation profile:
  
  Go to the customizing path:
  SPRO -> Materials Management -> Valuation and Account Assignment -> Revaluation -> Define Revaluation Profile
  
  Verify that the revaluation profile is correctly assigned to the relevant material group and plant.
  Ensure that all required fields and parameters within the revaluation profile are fully maintained.
  
  
  
  Maintain missing data:
  
  If the profile is missing for the material group and plant, assign the correct revaluation profile.
  If the profile exists but is incomplete, complete all necessary fields such as valuation class, price control, and other relevant settings.
  
  
  
  Check material master data:
  
  Verify that the material master data (MM02) for the affected materials has the correct material group and plant data.
  Ensure that the valuation data in the material master is consistent with the revaluation profile settings.
  
  
  
  Re-run the revaluation process:
  
  After maintaining the profile correctly, re-execute the revaluation transaction or process.
  
  
  
  
  Additional Information:
  
  The revaluation profile controls how the system handles price changes and inventory valuation adjustments for materials.
  Incomplete or incorrect configuration can lead to inconsistencies in inventory valuation and financial postings.
  Always ensure that customizing changes are tested in a development or quality system before transporting to production.
  If you are unsure about the correct settings for the revaluation profile, consult your SAP MM or FI consultant.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  WR006 - Revaluation profile for material group & in plant & not fully maintained
  
  
  Cause
  Missing or incomplete revaluation profile assignment/configuration for material group & plant
  
  
  Solution
  Maintain the revaluation profile completely in SPRO for the relevant material group and plant
  
  
  Transaction
  SPRO (customizing), MR21 (price change), or other revaluation-related transactions
  
  
  
  
  If you need the exact customizing path or further assistance, please provide your SAP system version or module details.