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

WR044 - Overview

• 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.

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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