How To Fix WR043 - &1 docs for revaluation at cost and retail created (last doc. &2)


WR043 - Overview

  • Message type: E = Error

  • Message class: WR - Messages for Revaluation at Retail

  • Message number: 043

  • Message text: &1 docs for revaluation at cost and retail created (last doc. &2)

  • Show details Hide details


  • 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 WR043 - &1 docs for revaluation at cost and retail created (last doc. &2) ?
    Certainly! Here's a detailed explanation for the SAP error message WR043:
    
    SAP Error Message: WR043
    Message Text:
    Docs for revaluation at cost and retail created (last doc. &2)
    
    Cause
    This message occurs during the revaluation process in SAP Retail, specifically when you attempt to perform a revaluation at both cost and retail simultaneously or in an inconsistent manner.
    
    The system has already created documents for revaluation at cost and retail.
    The message indicates that revaluation documents for both cost and retail have been generated, and the last document number is shown in the message (&2).
    This situation typically arises if you try to create revaluation documents again without completing or reversing the previous ones.
    It can also happen if the system detects that revaluation at cost and retail are being processed in a conflicting way.
    
    
    Explanation
    In SAP Retail, revaluation can be done at:
    
    Cost price (e.g., standard price, moving average price)
    Retail price
    
    The system creates accounting documents for these revaluations. However, the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant