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

SAP Error Message - Details

• 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

Self-Explanatory Message

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• 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 item, the system blocks the revaluation to prevent conflicting postings.
  This typically happens if the document has been partially cleared, adjusted, or if there are subsequent postings that affect the valuation.
  
  
  Solution:
  
  
  Check Subsequent Value Postings:
  
  Identify the document or line item causing the error.
  Use transaction codes like FB03 (Display Document) or FBL3N (G/L Account Line Items) to review postings related to the document.
  Look for any subsequent postings or adjustments after the original posting date.
  
  
  
  Reverse or Adjust Subsequent Postings:
  
  If possible and appropriate, reverse or correct the subsequent value postings that block the revaluation.
  This might involve reversing clearing documents or manual adjustments.
  
  
  
  Re-run the Revaluation:
  
  After clearing the blocking postings, run the revaluation again.
  
  
  
  Consult with Finance/Accounting Team:
  
  Since reversing postings can affect financial statements, coordinate with the finance team before making changes.
  
  
  
  Check Configuration:
  
  Ensure that the revaluation process and related settings (e.g., valuation methods, document types) are correctly configured.
  Sometimes, customizing in Foreign Currency Valuation (transaction OB22) or related settings might influence behavior.
  
  
  
  
  Additional Information:
  
  This error is common in New General Ledger Accounting (New G/L) scenarios where real-time valuation and parallel ledgers are used.
  The error ensures data integrity by preventing revaluation on items that have already been adjusted.
  If you frequently encounter this error, review your business process for foreign currency postings and valuation to avoid conflicting postings.
  SAP Notes and OSS messages related to WRB027 might provide further insights or patches if this is a known issue in your SAP version.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Revaluation blocked because subsequent value postings exist on the document/line item.
  
  
  Effect
  System prevents revaluation to avoid inconsistent or duplicate postings.
  
  
  Solution
  Identify and reverse/correct subsequent postings, then rerun revaluation.
  
  
  Transactions
  FB03, FBL3N, FAGL_FC_VAL, OB22
  
  
  Notes
  Coordinate with finance team before reversing postings; check SAP Notes for updates.
  
  
  
  
  If you need help identifying the specific postings or further troubleshooting steps, please provide details such as transaction codes used, document numbers, or system version.