How To Fix WR125 - Revaluation at retail not possible due to subsequent value postings

WR125 - Overview

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 125

• Message text: Revaluation at retail not possible due to subsequent value postings

What causes this issue?

You want to revaluate stock at retail without changing the margins.
Inventory revaluation at retail that does not affect margins always
results in a revaluation of the stock at cost.
Since the stock of material &V1 is negative, the inventory cannot be
revaluated atr cost. The cost method when stock is negative is not
allowed.

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?

You can revaluate the inventory at retail and manually revaluate the
inventory at cost online when the stock is once again positive.
Inventory revaluation without changing the margins is only possible at
retail when the stock is positive.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WR125 - Revaluation at retail not possible due to subsequent value postings ?

  Certainly! Here's a detailed explanation regarding the SAP error message WR125:
  
  SAP Error Message WR125
  Message Text:
  Revaluation at retail not possible due to subsequent value postings
  
  Cause
  This error occurs when you try to perform a revaluation at retail (usually in Retail or Inventory Management scenarios) but the system detects that there have been subsequent value postings (e.g., goods movements, invoice postings, or other accounting documents) after the original valuation date or period.
  In other words, the system prevents revaluation because the inventory value has already been updated or changed by later postings, which would cause inconsistencies or incorrect valuation if revaluation were allowed.
  
  Explanation
  
  Revaluation at retail is typically used to adjust inventory values based on retail price changes or other valuation methods.
  If there are subsequent postings (like goods receipts, invoice receipts, or other accounting documents) after the date or period you want to revalue, the system blocks the revaluation to maintain data integrity.
  This ensures that