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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the error log for revaluation at cost to determine which items
caused the errors. Remove the errors and try to revaluate again.
Error message extract from SAP system. Copyright SAP SE.
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
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