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

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  • Self-Explanatory Message

    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.



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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

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