How To Fix WR195 - Error during the 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: 195

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

Self-Explanatory Message

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• What is the cause and solution for SAP error message WR195 - Error during the status check of the subsequent calculation of value ?

  SAP Error Message:
  
  WR195 - Error during the status check of the subsequent calculation of value
  
  Cause:
  The error message WR195 typically occurs in SAP Controlling (CO) or Product Costing scenarios when the system attempts to perform a status check on a subsequent calculation of value (e.g., a revaluation, settlement, or reposting process), but encounters an inconsistency or an unexpected status in the calculation or settlement process.
  Common causes include:
  
  The subsequent calculation or settlement run has not been completed successfully or is in an inconsistent status.
  The system expects a certain status (e.g., "calculated", "settled", or "released") but finds a different or incomplete status.
  Data inconsistencies or missing data in the costing or settlement objects.
  Timing issues where the status check is performed before the calculation or settlement is finalized.
  Customizing or configuration issues related to the status management of the costing or settlement process.
  
  
  Solution:
  To resolve the WR195 error, consider the following steps:
  
  
  Check the Status of the Subsequent Calculation:
  
  Verify the status of the subsequent calculation or settlement run in the relevant transaction (e.g., CKMLCP for actual costing, KO88 for settlement).
  Ensure that the calculation or settlement has been completed successfully without errors.
  
  
  
  Re-run or Complete the Calculation/Settlement:
  
  If the calculation or settlement is incomplete or has errors, correct the underlying issues and rerun the process.
  For example, if using actual costing, run CKMLCP to complete the actual cost calculation.
  
  
  
  Check for Data Consistency:
  
  Use SAP standard reports or tools to check for inconsistencies in costing or settlement data.
  Correct any data issues found.
  
  
  
  Review Customizing and Configuration:
  
  Verify that the status profiles and status management settings for the costing or settlement objects are correctly configured.
  Check if any user-exits or BAdIs related to status checks are implemented and whether they might cause the issue.
  
  
  
  Timing and Process Flow:
  
  Ensure that the status check is performed only after the subsequent calculation or settlement is fully completed.
  Avoid premature status checks in custom programs or user-exits.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes using the message number WR195 or related keywords.
  If the problem persists, consider raising a support ticket with SAP, providing detailed logs and process steps.
  
  
  
  
  Related Information:
  
  
  Transactions:
  
  CKMLCP – Actual Costing/Material Ledger: Actual Costing Run
  KO88 – Order Settlement
  CK40N – Costing Run
  CK11N – Cost Estimate with Quantity Structure
  
  
  
  Modules:
  
  SAP Controlling (CO)
  Product Costing (CO-PC)
  Material Ledger (ML)
  
  
  
  SAP Notes:
  
  Check SAP Service Marketplace or SAP ONE Support Launchpad for notes related to WR195.
  Example search terms: "WR195", "status check subsequent calculation", "error during status check".
  
  
  
  General Advice:
  
  Always ensure that prerequisite steps in costing and settlement processes are completed in the correct sequence.
  Maintain proper authorization and system roles to perform costing and settlement runs.
  
  
  
  
  If you provide more context (e.g., transaction used, process step, system version), I can help tailor the solution further.