How To Fix WRB016 - No items revaluated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: No items revaluated

Self-Explanatory Message

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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 valuation area where no relevant items exist.
  
  
  Solution:
  
  
  Check Open Items:
  
  Verify that there are open items in foreign currency for the company code and accounts you are trying to revalue.
  Use transaction codes like FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), or FBL5N (Customer Line Items) to check for open foreign currency items.
  
  
  
  Review Selection Parameters:
  
  Ensure that the selection criteria in the revaluation program (e.g., transaction FAGL_FCV or F.05) are correct and not overly restrictive.
  Confirm the company code, ledger, valuation area, and account ranges are properly set.
  
  
  
  Check Valuation Date and Exchange Rates:
  
  Confirm that the valuation date is correct and that exchange rates exist for that date and exchange rate type.
  Use transaction OB08 to verify exchange rates.
  
  
  
  Verify Configuration:
  
  Check the foreign currency valuation settings in SPRO under:
  Financial Accounting (New) -> General Ledger Accounting (New) -> Periodic Processing -> Foreign Currency Valuation
  Ensure that the valuation method and parameters are correctly maintained.
  
  
  
  Check for Previous Runs:
  
  If the items have already been revaluated and not cleared, the system may not revalue them again.
  Review previous revaluation runs and postings.
  
  
  
  Run the Revaluation Program Correctly:
  
  Use the appropriate transaction (e.g., FAGL_FCV for New G/L or F.05 for classic G/L) and ensure all parameters are correctly entered.
  
  
  
  
  Additional Information:
  
  
  Transaction Codes:
  
  FAGL_FCV – Foreign Currency Valuation for New G/L Accounting
  F.05 – Foreign Currency Valuation for classic G/L
  FBL1N, FBL3N, FBL5N – Line item display for vendors, G/L accounts, and customers respectively
  
  
  
  Notes:
  
  This message is informational and indicates that the valuation run did not find any items to process.
  It is not an error that stops the program but a warning that no action was taken.
  If you expect items to be revaluated, investigate the reasons above.
  
  
  
  SAP Help and OSS Notes:
  
  Check SAP OSS notes related to foreign currency valuation for your SAP version.
  SAP Help Portal documentation on Foreign Currency Valuation can provide detailed guidance.
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  No open foreign currency items found matching the selection criteria during revaluation.
  
  
  Solution
  Verify open items, selection parameters, valuation date, exchange rates, and configuration.
  
  
  Related T-codes
  FAGL_FCV, F.05, FBL1N, FBL3N, FBL5N
  
  
  Notes
  Message is informational; no items to revalue means no postings will be made.
  
  
  
  
  If you provide more context (e.g., transaction used, selection parameters), I can help you troubleshoot more specifically.