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
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
WRB010
Enter the date of the retail price change
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRB009
Success/error log contains &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRB012
&1 rtl revaluation document items with status &2 selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRB013
No valid reason for price change exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.