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

SAP Error Message - Details

• 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)

Self-Explanatory Message

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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 process must be consistent:
  
  You cannot create new revaluation documents if previous ones are still open or not posted.
  The system prevents duplicate or conflicting revaluation postings to maintain data integrity.
  
  
  Solution
  
  
  Check the last revaluation document:
  
  Use the document number provided in the message (&2) to review the last revaluation document.
  Verify if it has been posted or if it is still open.
  
  
  
  Complete or reverse previous revaluation documents:
  
  If the previous revaluation documents are not posted, post them.
  If they are incorrect, reverse them before attempting a new revaluation.
  
  
  
  Ensure consistent revaluation approach:
  
  Decide whether to revalue at cost or retail.
  Avoid mixing revaluation at cost and retail in the same period or process unless the system and business process allow it.
  
  
  
  Check configuration and process flow:
  
  Verify the revaluation process steps in your SAP Retail system.
  Ensure that the revaluation at cost and retail are scheduled and executed according to the defined process.
  
  
  
  Consult SAP Notes or documentation:
  
  Sometimes, specific SAP Notes address issues related to revaluation processes.
  Check SAP Support Portal for any notes related to message WR043.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  MR21 - Price Change (for material price changes)
  MR22 - Change Price
  Retail-specific revaluation transactions (e.g., price revaluation in Retail Pricing)
  
  
  
  Tables:
  
  WRK1 - Revaluation documents header
  WRK2 - Revaluation documents items
  
  
  
  SAP Help:
  
  SAP Retail Pricing and Revaluation documentation
  SAP Notes related to Retail Price Revaluation
  
  
  
  Common Scenarios:
  
  Revaluation at cost and retail prices must be done in sequence.
  Posting of revaluation documents must be completed before new ones are created.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Revaluation documents for cost and retail already created; system prevents duplicates.
  
  
  Solution
  Check and post or reverse previous revaluation documents; ensure consistent revaluation.
  
  
  Related
  SAP Retail revaluation process, transaction codes MR21/MR22, SAP Notes on WR043.
  
  
  
  
  If you need further assistance, please provide details about the transaction you are running and the exact process flow, so I can help you troubleshoot more specifically.