How To Fix WR104 - No revaluation document exists for the data entered

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 104

• Message text: No revaluation document exists for the data entered

What causes this issue?

No retail revaluation document exists for the selection entered.
criteria.

How to fix this error?

Remove some of your selection criteria if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WR104 - No revaluation document exists for the data entered ?

  Certainly! Here's a detailed explanation for the SAP error message WR104: No revaluation document exists for the data entered:
  
  SAP Error Message: WR104 - No revaluation document exists for the data entered
  
  Cause:
  This error typically occurs during the foreign currency valuation (revaluation) process in SAP, specifically when you try to display or process a revaluation document for a particular document or line item, but the system cannot find any revaluation document corresponding to the data you entered.
  Common causes include:
  
  No revaluation run has been performed for the document or period you are trying to access.
  The document you are trying to revaluate was not included in the revaluation run.
  The revaluation document was deleted or not posted correctly.
  Incorrect selection criteria or document number entered when trying to display the revaluation document.
  The document is not subject to revaluation (e.g., local currency document or non-foreign currency document).
  
  
  Solution:
  To resolve the WR104 error, consider the following steps:
  
  
  Check if revaluation has been performed:
  
  Verify that the foreign currency valuation (transaction code FAGL_FC_VAL for New GL or F.05 for classic GL) has been executed for the relevant period and company code.
  If not, perform the revaluation run for the relevant open items/documents.
  
  
  
  Verify document selection:
  
  Ensure you are entering the correct document number, fiscal year, and company code when trying to display the revaluation document.
  Confirm that the document you are querying is indeed a foreign currency document and subject to revaluation.
  
  
  
  Check revaluation document existence:
  
  Use transaction FB03 or FBL3N to check if the revaluation document exists.
  If the document does not exist, it means the revaluation was not posted or was deleted.
  
  
  
  Re-run revaluation if necessary:
  
  If the revaluation document is missing, re-run the foreign currency valuation for the relevant period and document.
  Make sure to post the revaluation documents successfully.
  
  
  
  Check configuration and master data:
  
  Verify that the currency valuation settings are correctly configured in Customizing (SPRO) under Financial Accounting ? General Ledger Accounting ? Periodic Processing ? Foreign Currency Valuation.
  Ensure that the exchange rates are maintained correctly for the valuation date.
  
  
  
  Check for authorization issues:
  
  Sometimes, missing authorizations can prevent display or processing of revaluation documents.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F.05 – Foreign Currency Valuation (classic GL)
  FAGL_FC_VAL – Foreign Currency Valuation (New GL)
  FB03 – Display Document
  FBL3N – G/L Account Line Item Display
  
  
  
  SAP Notes:
  
  Check SAP Notes related to foreign currency valuation issues if the problem persists.
  
  
  
  Documentation:
  
  SAP Help Portal documentation on Foreign Currency Valuation.
  SAP Financial Accounting Configuration guides for currency valuation.
  
  
  
  
  Summary:
  The error WR104 means the system cannot find a revaluation document for the data you entered because the revaluation has not been performed or the document is not valid for revaluation. To fix it, ensure that foreign currency valuation has been run for the relevant documents and periods, verify your input data, and check that the revaluation documents exist in the system.
  
  If you need help with specific steps or transaction codes, feel free to ask!