How To Fix WR065 - No revaluation at retail necessary. Stock is subject to split-valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 065

• Message text: No revaluation at retail necessary. Stock is subject to split-valuation

What causes this issue?

You want to revaluate the inventory of a material at retail. The
material is on promotion and is subject to split-valuation.
When the price of the material changes from the regular price to the
promotion price and from the promotion price back to the regular price,
split valuation makes revaluation unnecessary.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WR065 - No revaluation at retail necessary. Stock is subject to split-valuation ?

  Certainly! Here's a detailed explanation of the SAP error message WR065:
  
  SAP Error Message WR065
  Message Text:
  
  No revaluation at retail necessary. Stock is subject to split-valuation.
  
  Cause
  This message occurs during the revaluation at retail process in SAP Retail (usually in the context of the Retail Price Control or Retail Price Revaluation). The system checks whether the stock can be revalued at retail prices.
  
  The stock in question is subject to split valuation.
  Split valuation means that the stock is managed in different valuation types (e.g., by origin, quality, batch, or other criteria).
  Because of split valuation, the system cannot perform a single revaluation at retail for the entire stock.
  The system determines that no revaluation at retail is necessary for this stock because the valuation is split and must be handled separately.
  
  
  When does this occur?
  
  During retail price revaluation (transaction like WRR1, WRR2, or related processes).
  When the system tries to revalue stock that is managed with split valuation.
  The system detects that the stock is split-valuated and therefore does not perform a blanket revaluation.
  
  
  Solution / How to handle
  
  
  Check Split Valuation Settings:
  
  Verify if the material is set up for split valuation in the material master (MM02) under the Accounting 2 view.
  If split valuation is not required, consider disabling it for the material.
  
  
  
  Revaluation per Valuation Type:
  
  If split valuation is necessary, revaluation must be done per valuation type.
  Ensure that the revaluation process or program is designed/configured to handle split valuation stocks separately.
  You may need to run revaluation for each valuation type or adjust the process accordingly.
  
  
  
  Review Retail Price Control Settings:
  
  Check the retail price control and revaluation customizing to ensure it supports split valuation.
  Sometimes, customizing or enhancements are needed to handle split valuation in retail price revaluation.
  
  
  
  Consult SAP Notes / Documentation:
  
  Look for SAP Notes related to retail price revaluation and split valuation.
  SAP may have provided patches or instructions for handling this scenario.
  
  
  
  
  Additional Information
  
  Split Valuation allows different stock lots of the same material to be valued differently (e.g., by batch, origin, or quality).
  Retail price revaluation is typically done to adjust stock values based on retail price changes.
  The error message is informational and indicates that the system skipped revaluation for this stock because it requires more granular handling.
  If you ignore this message, the stock valuation might not be updated correctly, leading to discrepancies in inventory valuation.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WR065 - No revaluation at retail necessary. Stock is subject to split-valuation.
  
  
  Cause
  Stock is managed with split valuation; system cannot perform a single revaluation.
  
  
  Solution
  Perform revaluation per valuation type or adjust process/customizing to handle split valuation.
  
  
  Check
  Material master split valuation settings, retail price control customizing, SAP Notes.
  
  
  
  
  If you need help with specific transaction codes or customizing paths, feel free to ask!