How To Fix WR069 - The values entered did not result in revaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 069

• Message text: The values entered did not result in revaluation

What causes this issue?

The values entered for revaluation at retail did not result in a change
in the retail value of the stock.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WR069 - The values entered did not result in revaluation ?

  SAP Error Message:
  
  WR069 - The values entered did not result in revaluation
  
  Cause:
  This error occurs during the foreign currency revaluation process in SAP (typically in Asset Accounting or General Ledger) when the system does not find any open items or balances that require revaluation based on the entered parameters (such as company code, fiscal year, currency, or revaluation date). In other words, the values or criteria you entered for the revaluation run do not lead to any postings because there are no amounts to revalue.
  Common reasons include:
  
  No open items or balances exist in the specified currency or company code.
  The revaluation date does not fall within the period where open items exist.
  The currency entered for revaluation is not used in any open items.
  The asset or G/L accounts do not have foreign currency balances.
  The parameters (e.g., company code, fiscal year, currency) are incorrectly entered or do not match the data.
  
  
  Solution:
  
  
  Check the selection parameters:
  
  Verify the company code, fiscal year, and currency entered for the revaluation.
  Ensure that the currency you want to revalue is actually used in open items or balances.
  
  
  
  Verify open items or balances:
  
  Use transaction codes like FBL3N (G/L line items) or AW01N (Asset line items) to check if there are any open items or balances in the specified currency.
  Confirm that there are foreign currency amounts that require revaluation.
  
  
  
  Check the revaluation date:
  
  Make sure the revaluation date is correct and falls within the period where open items exist.
  The revaluation date should be after the last revaluation date and within the fiscal year.
  
  
  
  Review configuration:
  
  Ensure that the revaluation is properly configured for the company code and currency.
  Check if the relevant accounts are marked for foreign currency valuation.
  
  
  
  Run a test with broader parameters:
  
  Try running the revaluation with a wider selection (e.g., all currencies or all company codes) to see if any data is found.
  Narrow down the parameters once you confirm data exists.
  
  
  
  Check for previous revaluation runs:
  
  If revaluation has already been done for the period, no further revaluation will be possible unless reversed.
  
  
  
  
  Related Information:
  
  
  Transaction codes related to revaluation:
  
  FAGL_FC_VAL – Foreign currency valuation for General Ledger.
  AFAR – Foreign currency revaluation for assets.
  F.05 – Foreign currency valuation for open items.
  
  
  
  SAP Notes and Documentation:
  
  SAP Notes related to foreign currency revaluation errors can provide specific fixes or patches.
  Refer to SAP Help Portal documentation on foreign currency valuation and asset accounting revaluation.
  
  
  
  General advice:
  
  Always perform revaluation after the period is closed for postings.
  Ensure exchange rates are maintained correctly in transaction OB08.
  Check authorization and user roles if the system behaves unexpectedly.
  
  
  
  
  If after these checks the problem persists, consider debugging or contacting SAP support with detailed logs and screenshots of the parameters used.