How To Fix WRMA019 - Revaluation Document &1 created in fiscal year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA - RMA Development

• Message number: 019

• Message text: Revaluation Document &1 created in fiscal year &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA019 - Revaluation Document &1 created in fiscal year &2 ?

  The SAP error message WRMA019 indicates that a revaluation document has been created in a specific fiscal year, which may not align with the expected processing or configuration in the system. This error typically arises in the context of the SAP system's handling of revaluation processes, particularly in the area of materials management and inventory valuation.
  Cause:
  
  Fiscal Year Configuration: The fiscal year in which the revaluation document is created may not be open for posting or may not be configured correctly in the system.
  Document Type Restrictions: Certain document types may have restrictions on the fiscal years they can be posted to.
  Revaluation Process: The revaluation process may not be set up correctly, or there may be inconsistencies in the data being processed.
  
  Solution:
  
  
  Check Fiscal Year Settings:
  
  Ensure that the fiscal year in question is open for posting. You can check this in the configuration settings under Financial Accounting (FI) or Controlling (CO).
  If the fiscal year is closed, you may need to open it temporarily to allow for the necessary postings.
  
  
  
  Review Document Types:
  
  Verify the settings for the document types involved in the revaluation process. Ensure that they allow postings to the fiscal year in question.
  
  
  
  Revaluation Configuration:
  
  Review the configuration for the revaluation process in the system. Ensure that all necessary settings are correctly defined and that there are no inconsistencies.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Testing in a Sandbox Environment:
  
  If possible, replicate the issue in a sandbox environment to test different scenarios and configurations without affecting the production system.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to manage fiscal year settings) and MR21 (to perform revaluation).
  Documentation: Review SAP documentation related to material valuation and revaluation processes to ensure compliance with best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the WRMA019 error and implement a suitable solution.