How To Fix WRB014 - &1 items passed on for revaluation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: &1 items passed on for revaluation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRB014 - &1 items passed on for revaluation ?

  Certainly! Here's a detailed explanation regarding the SAP error message WRB014:
  
  SAP Error Message: WRB014
  Message Text:
  
  &1 items passed on for revaluation
  
  Cause:
  The message WRB014 is an informational or warning message that appears during the revaluation of foreign currency balances in SAP. It indicates that a certain number of line items (denoted by &1) have been passed on for revaluation.
  This message typically occurs during the execution of transaction codes like:
  
  FAGL_FC_VAL (Revaluation of foreign currency balances in New G/L)
  F.05 (Foreign currency valuation in classic General Ledger)
  Other related foreign currency valuation programs.
  
  The cause is that the system has identified open items or balances in foreign currency that need to be revalued according to the current exchange rates. The message informs the user how many items are being processed.
  
  Is it an Error or Informational?
  
  WRB014 is generally an informational message, not an error.
  It informs the user about the number of items that will be revalued.
  It does not indicate a problem or error condition by itself.
  
  
  Solution / Action:
  Since WRB014 is informational, no corrective action is required specifically for this message. However, to ensure proper revaluation:
  
  Review the number of items passed for revaluation to confirm it matches your expectations.
  Check the exchange rates used for revaluation to ensure they are up to date.
  Verify the valuation results after the process completes to ensure postings are correct.
  If the number of items seems incorrect (too many or too few), investigate:
  
  Are the open items correctly maintained in foreign currency?
  Are the valuation areas and parameters set correctly in the revaluation program?
  Are the valuation date and exchange rate types correct?
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FAGL_FC_VAL – Foreign currency valuation in New G/L.
  F.05 – Foreign currency valuation in classic GL.
  FAGL_FCV – Foreign currency valuation in New G/L (alternative).
  
  
  
  Configuration:
  
  Exchange rate types and valuation areas must be properly configured.
  Valuation methods and accounts must be set up in Customizing under Financial Accounting ? General Ledger Accounting ? Valuation ? Foreign Currency Valuation.
  
  
  
  SAP Notes:
  
  Check SAP Notes related to foreign currency valuation for your SAP version if you encounter issues beyond this message.
  
  
  
  Documentation:
  
  SAP Help Portal: Foreign Currency Valuation
  SAP Library: Financial Accounting ? General Ledger Accounting ? Valuation ? Foreign Currency Valuation
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WRB014 &1 items passed on for revaluation
  
  
  Type
  Informational message
  
  
  Cause
  System identified &1 foreign currency items for revaluation
  
  
  Solution
  No action needed; verify valuation parameters and results
  
  
  Related TCodes
  FAGL_FC_VAL, F.05
  
  
  Notes
  Ensure exchange rates and valuation settings are correct
  
  
  
  
  If you are seeing this message and the revaluation process completes successfully, you can safely ignore it as it is just informational.
  If you want, I can help you with the detailed steps to perform foreign currency valuation or troubleshoot related issues. Just let me know!