How To Fix WR132 - No revaluation possible due to errors: see error log

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 132

• Message text: No revaluation possible due to errors: see error log

What causes this issue?

You want to revaluate the stock of a material without affecting
margins. Errors occurred however when revaluating the stock at cost.
The items concerned will not be revaluated.

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?

Check the error log for revaluation at cost to determine which items
caused the errors. Remove the errors and try to revaluate again.

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 WR132 - No revaluation possible due to errors: see error log ?

  SAP Error Message:
  
  WR132 - No revaluation possible due to errors: see error log
  
  Cause:
  The error message WR132 occurs during the revaluation process in SAP (typically in Asset Accounting or Treasury modules) when the system encounters errors that prevent it from completing the revaluation. The message indicates that the revaluation run could not be completed because one or more errors were detected during the process.
  Common causes include:
  
  Incorrect or missing master data: Asset master data or valuation data might be incomplete or inconsistent.
  Missing or incorrect exchange rates: If revaluation involves currency conversion, missing or invalid exchange rates can cause errors.
  Incorrect configuration: Settings related to valuation areas, valuation methods, or revaluation parameters might be incorrect.
  Open or blocked documents: Documents or postings related to the asset or financial instrument might be in an inconsistent state.
  Authorization issues: The user might lack necessary permissions to perform revaluation.
  Technical issues: Data inconsistencies or system errors during the batch job or transaction execution.
  
  
  Solution:
  To resolve the WR132 error, follow these steps:
  
  
  Check the Error Log:
  
  The message advises to "see error log." Review the detailed error log generated during the revaluation run.
  The error log will provide specific information about which records or data caused the failure.
  
  
  
  Analyze Specific Errors:
  
  Identify the exact cause(s) from the error log.
  Common issues might be missing exchange rates, incorrect asset master data, or configuration errors.
  
  
  
  Correct Master Data or Configuration:
  
  Update or correct asset master data or valuation data as needed.
  Ensure exchange rates for the relevant currencies and dates are maintained in transaction OB08.
  Verify configuration settings in Asset Accounting or Treasury revaluation customizing.
  
  
  
  Check Document Status:
  
  Ensure there are no open or blocked documents that might interfere with revaluation.
  Post or clear any pending documents.
  
  
  
  Re-run the Revaluation:
  
  After corrections, rerun the revaluation process.
  Monitor the process and verify that no errors occur.
  
  
  
  Authorization Check:
  
  Confirm that the user performing the revaluation has the necessary authorizations.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes on the SAP Support Portal for any known issues or patches related to WR132.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  Asset Accounting revaluation: AR31, AR32, or AR33 (depending on SAP version)
  Exchange rate maintenance: OB08
  Error log display: Usually accessible from the revaluation transaction or batch job log.
  
  
  
  Modules Affected:
  
  Asset Accounting (FI-AA)
  Treasury and Risk Management (TRM)
  Financial Accounting (FI)
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes related to revaluation errors.
  Refer to SAP Help Portal documentation on Asset Accounting revaluation.
  
  
  
  
  Summary:
  WR132 indicates that the revaluation process failed due to errors. The key to resolving it is to carefully review the error log, identify the root cause (often data or configuration issues), correct the problems, and then rerun the revaluation. Proper maintenance of master data, exchange rates, and configuration is essential for successful revaluation runs.