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

WRMA019 - Overview

• 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

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.

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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