How To Fix WRB015 - &1 items revaluated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: &1 items revaluated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRB015 - &1 items revaluated ?

  Certainly! Here's detailed information about the SAP error message WRB015:
  
  SAP Message WRB015:
  Text: &1 items revaluated
  
  1. Cause:
  
  The message WRB015 is an informational or warning message generated during the revaluation of foreign currency items in SAP.
  It indicates that a certain number of line items (denoted by &1) have been revaluated during the foreign currency valuation process.
  This message typically appears during period-end closing activities when the system performs foreign currency valuation (transaction code F.05, or automatic valuation during closing).
  The system identifies open items in foreign currency and recalculates their value based on the current exchange rate.
  The message is not an error but a notification that the revaluation process has affected a certain number of items.
  
  
  2. Solution / Action:
  
  Since WRB015 is informational, no corrective action is usually required.
  However, you should:
  
  Review the revaluation results to ensure that the valuation is correct.
  Check the exchange rates used for revaluation to confirm they are up-to-date and accurate.
  Verify that the revaluation postings have been correctly posted to the appropriate accounts.
  If unexpected items are revaluated, investigate why those items were open or why their currency or amounts changed.
  
  
  If you want to suppress or handle the message differently, you can adjust message control settings or valuation parameters, but generally, this is not necessary.
  
  
  3. Related Information:
  
  Transaction Codes:
  
  F.05 – Foreign Currency Valuation
  FAGL_FC_VAL – New General Ledger Foreign Currency Valuation
  FAGL_FCV – Foreign Currency Valuation in New G/L
  
  
  Configuration:
  
  Exchange rate types and valuation methods are configured in OB08 (Exchange Rates) and valuation settings in Financial Accounting.
  
  
  Notes:
  
  The message is part of the standard SAP foreign currency valuation process.
  It helps auditors and accountants track how many items were affected by the revaluation.
  
  
  Related Messages:
  
  WRB014 – &1 items not revaluated
  WRB016 – Revaluation completed successfully
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WRB015 – &1 items revaluated
  
  
  Cause
  Informational message during foreign currency valuation indicating number of items revaluated
  
  
  Solution
  No error; review valuation results and exchange rates; ensure postings are correct
  
  
  Related TCodes
  F.05, FAGL_FC_VAL, FAGL_FCV
  
  
  Notes
  Standard message during period-end closing
  
  
  
  
  If you want, I can also help you with how to run the foreign currency valuation or interpret the valuation reports.