How To Fix WRB011 - No rtl revaluation doc. items selected for &1.&2.&3 with status &4

SAP Error Message - Details

• Message type: E = Error

• Message class: WRB - Messages for Revaluation at Retail via BAPIs

• Message number: 011

• Message text: No rtl revaluation doc. items selected for &1.&2.&3 with status &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRB011 - No rtl revaluation doc. items selected for &1.&2.&3 with status &4 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRB011 No rtl revaluation doc. items selected for &1.&2.&3 with status &4
  
  Meaning / Cause:
  This error occurs during the real-time revaluation (RTL revaluation) process in SAP Financial Accounting (FI), specifically in the Foreign Currency Valuation or Revaluation of Open Items process.
  
  The system is trying to perform a revaluation for certain document items (e.g., open items in foreign currency).
  However, no document items were selected for revaluation for the specified parameters (company code, document number, fiscal year, or other selection criteria).
  The status (&4) indicates the status of the document items that were expected to be revaluated but none matched the criteria.
  
  In other words:
  
  The system expected to find open items eligible for revaluation but found none matching the selection criteria or status.
  
  Typical Causes:
  
  No open items exist for the specified document or company code in the given fiscal year.
  The open items have already been revaluated or cleared, so none are available for revaluation.
  The selection criteria (company code, document number, fiscal year, status) are incorrect or too restrictive.
  The document items are not in the expected status for revaluation (e.g., already cleared or blocked).
  The revaluation run is being executed for a document or period where no foreign currency open items exist.
  
  
  Solution / How to Resolve:
  
  
  Check the selection criteria:
  
  Verify the company code, document number, fiscal year, and status parameters used in the revaluation run.
  Make sure they correspond to open items that actually exist and are eligible for revaluation.
  
  
  
  Check open items:
  
  Use transaction codes like FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), or FBL5N (Customer Line Items) to verify if there are open items in foreign currency for the specified parameters.
  Confirm that these items are not cleared or already revaluated.
  
  
  
  Check document status:
  
  Ensure the document items are in the correct status for revaluation (e.g., open, not cleared).
  The status (&4) in the message can help identify if the items are blocked, cleared, or otherwise not eligible.
  
  
  
  Adjust revaluation parameters:
  
  If no open items exist, adjust the parameters or select a different period/document.
  If the revaluation is being run for a document that should not be revaluated, exclude it.
  
  
  
  Run revaluation again:
  
  After verifying and correcting the selection criteria and ensuring open items exist, rerun the revaluation process.
  
  
  
  
  Additional Information:
  
  
  Transaction codes related to revaluation:
  
  F.05 - Foreign Currency Valuation
  FAGL_FC_VAL - New G/L Foreign Currency Valuation
  F.08 - Revaluation of Open Items
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes related to foreign currency valuation and revaluation for any known issues.
  Review SAP Help Portal documentation on foreign currency valuation and revaluation processes.
  
  
  
  Status codes (&4):
  
  The status parameter in the message can be decoded to understand why items were not selected.
  For example, status could indicate cleared, parked, blocked, or other statuses that exclude items from revaluation.
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  No open document items found matching the revaluation criteria (company code, doc, status).
  
  
  Effect
  Revaluation process cannot proceed because no items are eligible for revaluation.
  
  
  Solution
  Verify and adjust selection criteria; check open items and their status; rerun revaluation.
  
  
  Related T-codes
  F.05, F.08, FAGL_FC_VAL, FBL1N, FBL3N, FBL5N
  
  
  
  
  If you provide the exact parameters (&1, &2, &3, &4) from your system message, I can help interpret them specifically.
  
  Let me know if you need help with the exact steps or further troubleshooting!