How To Fix WR035 - Enter document year of retail revaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 035

• Message text: Enter document year of retail revaluation

Self-Explanatory Message

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• What is the cause and solution for SAP error message WR035 - Enter document year of retail revaluation ?

  SAP Error Message:
  
  WR035 - Enter document year of retail revaluation
  
  Cause:
  This error occurs when you are trying to post or process a retail revaluation document in SAP, but the system requires you to specify the document year for the retail revaluation. The document year is a mandatory field that indicates the fiscal year in which the revaluation document is posted.
  Typically, this message appears in the context of Retail Invoice Verification or Retail Revaluation processes (e.g., in the Retail Pricing or Retail Invoice Verification components), where the system needs the document year to correctly post the accounting entries and update the inventory valuation.
  
  Solution:
  
  
  Enter the Document Year:
  
  When prompted by the message WR035, you need to enter the correct document year for the retail revaluation document. This is usually the fiscal year in which the transaction is to be posted.
  
  
  Check the Posting Date:
  
  Ensure that the posting date of the document corresponds to the document year you enter. The document year should be consistent with the fiscal year settings in your SAP system.
  
  
  Verify Fiscal Year Variant:
  
  If you are unsure about the document year, check the fiscal year variant assigned to your company code and verify the open posting periods for that year.
  
  
  Transaction Context:
  
  If you are using a transaction like MRRL (Invoice Revaluation) or other retail revaluation transactions, make sure all required fields, including document year, are filled correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:  
  
  MRRL (Invoice Revaluation)  
  MIRA (Enter Incoming Invoice)  
  Other retail invoice verification or revaluation transactions
  
  
  
  Configuration:  
  
  Fiscal Year Variant (OB29)  
  Posting Periods (OB52)  
  Retail Pricing and Invoice Verification settings
  
  
  
  Notes and Documentation:  
  
  SAP Note related to retail invoice verification and revaluation processes  
  SAP Help Portal documentation on Retail Invoice Verification and Revaluation
  
  
  
  
  Summary:
  The error message WR035 is a prompt to enter the document year for the retail revaluation document. This is necessary for correct posting and accounting. To resolve, simply enter the appropriate fiscal year corresponding to the posting date and ensure your fiscal year and posting period settings are correct.
  
  If you need further assistance, please provide the transaction code and the exact step where the error occurs.