How To Fix WR035 - Enter document year of retail revaluation

WR035 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• 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