How To Fix WRMA128 - Revaluation document &1 has been created with material document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA - RMA Development

• Message number: 128

• Message text: Revaluation document &1 has been created with material document &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA128 - Revaluation document &1 has been created with material document &2 ?

  Certainly! Here's a detailed explanation for the SAP error message WRMA128:
  
  SAP Error Message: WRMA128
  Message Text:
  
  Revaluation document &1 has been created with material document &2
  
  Cause
  This message typically appears during the revaluation of inventory or material price differences in SAP, especially in the context of Material Ledger or Inventory Revaluation processes.
  
  The system is informing you that a revaluation document (financial document) has already been created for the material document referenced.
  This means that the material document (goods movement, invoice receipt, etc.) has already been revalued, and a corresponding accounting document exists.
  Attempting to revalue the same material document again is not allowed because it would lead to duplicate postings and inconsistencies in inventory valuation.
  
  
  When does this occur?
  
  During period-end closing activities when revaluing inventory or price differences.
  When running transaction codes like MR22 (Price Change), MR21 (Change Material Price), or during Material Ledger revaluation runs.
  If a user tries to manually revalue a material document that has already been revalued automatically or previously.
  
  
  Solution
  
  
  Check the existing revaluation document:
  
  Use the document number &1 (revaluation document) and &2 (material document) to verify the postings.
  Transaction codes like MB03 (Display Material Document) and FB03 (Display Financial Document) can be used.
  
  
  
  Avoid duplicate revaluation:
  
  Do not attempt to revalue the same material document again.
  If you need to correct or reverse the revaluation, perform a reversal of the revaluation document first.
  
  
  
  Reversal if necessary:
  
  Reverse the revaluation document &1 using transaction FB08 or MR22 reversal functionality.
  After reversal, you can perform a new revaluation if required.
  
  
  
  Check configuration and process flow:
  
  Ensure that the revaluation process is correctly set up and that no manual revaluation conflicts with automatic postings.
  Coordinate with Finance and Controlling teams to align on revaluation procedures.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  MB03 – Display Material Document
  FB03 – Display Financial Document
  MR22 – Price Change (Material Price Revaluation)
  MR21 – Change Material Price
  FB08 – Reverse Financial Document
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes related to inventory revaluation and material ledger for any known issues.
  Review SAP Help Portal documentation on Inventory Valuation and Material Ledger.
  
  
  
  Material Ledger:
  
  If Material Ledger is active, revaluation documents are created automatically during period-end closing.
  Manual intervention should be minimized to avoid inconsistencies.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Revaluation document already exists for the material document; duplicate revaluation attempted.
  
  
  Effect
  System prevents duplicate revaluation postings to maintain data integrity.
  
  
  Solution
  Verify existing documents, avoid duplicate revaluation, reverse if correction needed.
  
  
  Related Tcodes
  MB03, FB03, MR22, MR21, FB08
  
  
  
  
  If you provide the exact transaction or scenario where this message appears, I can help with more tailored guidance.