How To Fix WRB016 - No items revaluated


WRB016 - Overview

  • Message type: E = Error

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

  • Message number: 016

  • Message text: No items revaluated

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  • Self-Explanatory Message

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    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 WRB016 - No items revaluated ?
    Certainly! Here's detailed information about the SAP error message WRB016 - No items revaluated:
    
    SAP Error Message: WRB016 - No items revaluated
    
    Cause: The message "No items revaluated" (WRB016) typically occurs during the foreign currency valuation (FCV) process in SAP. This process is used to revalue open items in foreign currency to reflect current exchange rates at the balance sheet date. The error means that during the revaluation run, no open items were found or selected for revaluation. Possible reasons include: There are no open items in foreign currency for the selected company code, ledger, or account. The selection criteria (such as company code, account, document type, or valuation area) are too restrictive or incorrect. The valuation date or exchange rate type used does not correspond to any open items. The open items have already been revaluated or cleared. The valuation method or parameters are not set correctly in the configuration. The valuation run was executed in a ledger or

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