How To Fix WRB012 - &1 rtl revaluation document items with status &2 selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: &1 rtl revaluation document items with status &2 selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRB012 - &1 rtl revaluation document items with status &2 selected ?

  Certainly! Here's a detailed explanation for the SAP error message WRB012:
  
  SAP Error Message: WRB012
  Message Text:
  
  &1 rtl revaluation document items with status &2 selected
  
  1. Cause
  This error occurs during the processing of foreign currency valuation (revaluation) in SAP, specifically when you try to perform an action on revaluation document items that have a certain status which is not allowed for the current operation.
  
  The message indicates that you have selected revaluation document items (rtl revaluation document items) that are in a particular status (&2), which prevents further processing.
  For example, the status might indicate that the document items are already posted, reversed, or blocked for revaluation.
  This usually happens in the Foreign Currency Valuation process (transaction FAGL_FC_VAL or FAGL_FCV), where the system checks the status of document items before allowing revaluation or reversal.
  
  
  2. Solution
  To resolve this error, follow these steps:
  
  
  Check the status of the revaluation document items:
  
  Use transaction FAGL_FC_VAL or FAGL_FCV to display the revaluation documents.
  Identify the status of the document items that are causing the error.
  
  
  
  Understand the status meaning:
  
  Status could be:
  
  Posted (already processed)
  Reversed
  Blocked
  Or other custom statuses depending on your system configuration.
  
  
  
  
  
  Action based on status:
  
  If the items are already posted or reversed, you cannot reprocess them.
  If blocked, investigate the reason for the block and resolve it.
  If you intended to reverse a revaluation, ensure you select only items eligible for reversal.
  
  
  
  Select correct document items:
  
  When running the revaluation or reversal, select only those document items with the appropriate status.
  
  
  
  Check customizing and user authorizations:
  
  Sometimes, the error can be due to missing authorizations or incorrect customizing settings for foreign currency valuation.
  
  
  
  Consult SAP Notes:
  
  Check for any SAP Notes related to message WRB012 for your SAP version.
  
  
  
  
  3. Related Information
  
  
  Transaction Codes:
  
  FAGL_FC_VAL – Foreign Currency Valuation
  FAGL_FCV – Foreign Currency Valuation (New GL)
  FAGL_FC_REVAL – Revaluation of foreign currency open items
  
  
  
  Tables:
  
  FAGLFLEXA – General Ledger: Line Items
  FAGLFLEXT – General Ledger: Totals
  BSEG – Accounting Document Segment
  
  
  
  SAP Notes and Documentation:
  
  Search for SAP Notes with message class WRB and message number 012.
  Review SAP Help Portal documentation on Foreign Currency Valuation.
  
  
  
  Common scenarios:
  
  Attempting to revalue already revalued or reversed documents.
  Trying to reverse a revaluation document that is not in a reversible status.
  Selecting document items from a fiscal year or period that is closed or blocked.
  
  
  
  
  Summary
  
  
  
  Aspect
  Description
  
  
  
  
  Cause
  Revaluation document items with a status that disallows the current operation are selected.
  
  
  Solution
  Check and select only document items with appropriate status; resolve blocks or errors.
  
  
  Related
  Transactions FAGL_FC_VAL, FAGL_FCV; tables BSEG, FAGLFLEXA; SAP Notes on foreign currency valuation.
  
  
  
  
  If you provide the exact values of &1 and &2 from the error message, I can give a more precise explanation tailored to those values.