How To Fix WR143 - No documents items to be revaluated could be selected

SAP Error Message - Details

• 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

What causes this issue?

The criteria you entered for the selection of retail revaluation
documents did not result in any document items being selected.

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 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.

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 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 the error:
  
  
  Check Open Items:
  
  Verify that there are open items in foreign currency for the company code and accounts you are trying to revaluate.
  Use transaction FBL3N or FAGLL03 to list open items and confirm their currency and clearing status.
  
  
  
  Review Selection Parameters:
  
  Ensure the selection criteria in the revaluation transaction are correct:
  
  Company code
  Ledger (if applicable)
  Posting date or document date range
  Account numbers
  Currency and exchange rate type
  
  
  Loosen the selection criteria if necessary to include more items.
  
  
  
  Check Exchange Rate Settings:
  
  Verify that the exchange rate type used for revaluation is maintained in OB08.
  Confirm that exchange rates exist for the relevant currencies and dates.
  
  
  
  Check Valuation Method and Settings:
  
  Ensure the valuation method and revaluation settings are correctly configured in Customizing under:
  
  Financial Accounting (New) ? General Ledger Accounting ? Periodic Processing ? Foreign Currency Valuation
  
  
  Confirm that the valuation method is assigned to the relevant accounts.
  
  
  
  Check if Items Already Revaluated:
  
  If the items have already been revaluated for the period, the system will not select them again.
  Check previous revaluation documents to confirm.
  
  
  
  Run Revaluation for Correct Period:
  
  Make sure you are running the revaluation for the correct fiscal period and posting date.
  
  
  
  
  Additional Information
  
  Transaction Codes:
  
  F.05 - Classic GL foreign currency valuation
  FAGL_FC_VAL / FAGL_FC_VAL2 - New G/L foreign currency valuation
  
  
  SAP Notes:
  
  Check SAP Notes related to foreign currency valuation for your SAP version.
  
  
  Documentation:
  
  SAP Help Portal: Foreign Currency Valuation in General Ledger Accounting
  
  
  Debugging:
  
  If the problem persists, debugging the selection program or checking the selection logic in the revaluation program may be necessary.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  No open foreign currency items found matching selection criteria for revaluation.
  
  
  Solution
  Verify open items, adjust selection criteria, check exchange rates and valuation settings.
  
  
  Related Tcodes
  F.05, FAGL_FC_VAL, FAGL_FC_VAL2, FBL3N, FAGLL03
  
  
  Notes
  Ensure exchange rates and valuation methods are properly maintained.
  
  
  
  
  If you provide more details about your scenario (transaction used, selection parameters, company code, etc.), I can help you with more specific guidance.