How To Fix WRB027 - Revaluation at rtl currently not possible due to subsequent value posting


WRB027 - Overview

  • Message type: E = Error

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

  • Message number: 027

  • Message text: Revaluation at rtl currently not possible due to subsequent value posting

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRB027 - Revaluation at rtl currently not possible due to subsequent value posting ?
    Certainly! Here's a detailed explanation for the SAP error message WRB027:
    
    SAP Error Message: WRB027
    Text:
    Revaluation at RTL currently not possible due to subsequent value posting
    
    
    Cause: This error occurs during the revaluation of foreign currency balances (RTL = Real-Time Ledger or Real-Time Ledger Revaluation) when the system detects that a subsequent value posting has already been made on the document or line item you are trying to revalue. In other words, the system prevents revaluation because the document or line item has already been adjusted or posted with a value change after the original posting date. This is a safeguard to avoid inconsistencies or double postings in the valuation. Explanation in Context: When you perform foreign currency revaluation (transaction like FAGL_FC_VAL or similar), SAP tries to adjust the open items or balances to reflect current exchange rates. If a subsequent value posting (e.g., a manual adjustment, clearing, or other valuation posting) has already been made on the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant