How To Fix WR044 - &1 docs for revaluation created (last reval. doc. &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 044

• Message text: &1 docs for revaluation created (last reval. doc. &2)

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 WR044 - &1 docs for revaluation created (last reval. doc. &2) ?

  Certainly! Here's a detailed explanation for the SAP error message WR044:
  
  SAP Error Message: WR044
  Message Text:
  
  &1 docs for revaluation created (last reval. doc. &2)
  
  Cause
  This message occurs during the revaluation of foreign currency open items in SAP Financial Accounting (FI). It indicates that:
  
  There are already open revaluation documents created for the specified items.
  The system prevents creating new revaluation documents because the previous revaluation documents have not been cleared or processed yet.
  The placeholders &1 and &2 represent:
  
  &1: Number of documents already created for revaluation.
  &2: The document number of the last revaluation document created.
  
  
  
  In other words, the system is informing you that revaluation has already been performed for these items, and the last revaluation document is &2. Creating another revaluation document without clearing or settling the previous one could lead to inconsistencies.
  
  When Does This Occur?
  
  During Foreign Currency Revaluation (transaction code F.05 or similar).
  When trying to revalue open items that have already been revalued but not yet cleared.
  The system enforces that only one revaluation document per open item can exist at a time.
  
  
  Solution
  
  
  Check Existing Revaluation Documents:
  
  Review the revaluation documents mentioned in the message (document number &2).
  Verify if these documents have been posted correctly and if the open items have been cleared or settled.
  
  
  
  Clear or Reverse Previous Revaluation Documents:
  
  If the previous revaluation documents are incorrect or need adjustment, reverse them using transaction FB08 or appropriate reversal transaction.
  If the documents are correct, clear the open items that were revalued.
  
  
  
  Post New Revaluation:
  
  After clearing or reversing the previous revaluation documents, you can proceed with the new revaluation run.
  
  
  
  Check Configuration and Process:
  
  Ensure that the revaluation process is being run correctly and that open items are managed properly.
  Avoid multiple revaluations on the same open items without clearing previous documents.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  F.05 – Foreign Currency Valuation (Revaluation)
  FB08 – Document Reversal
  FBL1N / FBL3N / FBL5N – Line item display for vendors/customers/G/L accounts to check open items and documents.
  
  
  
  SAP Notes and Documentation:
  
  SAP Note related to foreign currency revaluation issues.
  SAP Help Portal: Foreign Currency Valuation in FI.
  
  
  
  Best Practices:
  
  Always clear or settle open items after revaluation before running a new revaluation.
  Regularly monitor open items and revaluation documents to avoid conflicts.
  
  
  
  
  If you provide the exact transaction or scenario where this error occurs, I can help with more tailored steps.