How To Fix WR194 - Site &: Error during status check of the subsequent calculation of value

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 194

• Message text: Site &: Error during status check of the subsequent calculation of value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WR194 - Site &: Error during status check of the subsequent calculation of value ?

  The SAP error message:
  WR194 Site &: Error during status check of the subsequent calculation of value
  
  Cause:
  This error typically occurs in the context of Inventory Management (IM) or Material Ledger (ML) processes, especially during the subsequent valuation or revaluation of materials at a particular plant (site). The message indicates that during the status check of the subsequent calculation of the material value, an inconsistency or error was detected for the specified site.
  Common causes include:
  
  Incomplete or inconsistent data in the material ledger or inventory valuation tables for the site.
  Incorrect or missing configuration for the valuation area or plant.
  Open or unprocessed documents that block the subsequent calculation.
  Technical issues such as database inconsistencies or update failures during the valuation run.
  Incorrect period closing activities or missing period-end closing steps.
  Customizing errors in the valuation procedure or price determination.
  
  
  Solution:
  To resolve the WR194 error, follow these steps:
  
  
  Check the Detailed Logs:
  
  Review the detailed error logs or application log (transaction SLG1) for more information about the error.
  Identify the exact step or document causing the issue.
  
  
  
  Verify Material Ledger and Inventory Data:
  
  Run consistency checks for material ledger data (transaction CKMLCP for actual costing or CKM3 for material price analysis).
  Check for open or blocked documents in inventory or material ledger.
  
  
  
  Check Period Closing Status:
  
  Ensure that all period-end closing activities for the plant/site are completed.
  Verify that the previous periods are closed properly.
  
  
  
  Re-run Subsequent Calculation:
  
  Try to re-execute the subsequent calculation or revaluation process.
  Use transaction CKMLCP or relevant valuation transactions.
  
  
  
  Check Configuration:
  
  Verify the valuation area and plant configuration in customizing (SPRO).
  Ensure that the valuation procedure and price determination settings are correct.
  
  
  
  Database and Technical Checks:
  
  If inconsistencies persist, run database consistency checks or consult your BASIS team.
  Check for any transport or update errors related to material ledger tables.
  
  
  
  SAP Notes and Support:
  
  Search for SAP Notes related to message WR194.
  If the problem persists, consider raising a support ticket with SAP, providing detailed logs and system information.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CKMLCP – Actual Costing/Material Ledger: Period-End Closing
  CKM3 – Material Price Analysis
  MB5T – Stock in transit (to check inventory status)
  SLG1 – Application Log (to check detailed error logs)
  OMWN – Valuation area configuration
  
  
  
  SAP Modules Involved:
  
  Material Ledger (ML)
  Inventory Management (IM)
  Controlling (CO)
  Financial Accounting (FI)
  
  
  
  Typical Process Flow:
  
  Inventory transactions ? Material Ledger postings ? Period-end closing ? Subsequent valuation ? Status check
  
  
  
  
  If you provide more context (e.g., transaction during which the error occurs, system version), I can help with more specific guidance.