Message type: E = Error
Message class: WR - Messages for Revaluation at Retail
Message number: 143
Message text: No documents items to be revaluated could be selected
The criteria you entered for the selection of retail revaluation
documents did not result in any document items being selected.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check that the selection criteria you entered are correct. Use the list
display functon for retail revaluation documents (transaction VKU4) or
the F4 possible entries on the retail revaluation document field to
find the required document numbers.
Error message extract from SAP system. Copyright SAP SE.
WR143
- No documents items to be revaluated could be selected ?Certainly! Here's a detailed explanation for the SAP error message WR143 - No document items to be revaluated could be selected: SAP Error Message: WR143 Text: No document items to be revaluated could be selected Cause This error occurs during the foreign currency revaluation process (transaction FAGL_FC_VAL or FAGL_FC_VAL2 in New G/L or F.05 in classic GL). The system tries to select open items for revaluation but finds no eligible open items that meet the selection criteria. Common reasons include: No open items exist for the selected company code, ledger, or account. The open items do not have foreign currency amounts or are already fully cleared. The selection parameters (such as posting date, document type, account, or currency) are too restrictive or incorrect. The exchange rate type or valuation method is not properly maintained or applicable. The open items have already been revaluated for the selected period. The document items are not relevant for revaluation (e.g., local currency items only). Solution To resolve
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