How To Fix WRMA130 - Errors occured during last revaluation for plant &1, period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA - RMA Development

• Message number: 130

• Message text: Errors occured during last revaluation for plant &1, period &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message WRMA130 - Errors occured during last revaluation for plant &1, period &2 ?

  Certainly! Here's a detailed explanation for the SAP error message WRMA130: Errors occurred during last revaluation for plant &1, period &2:
  
  Error Message:
  WRMA130 - Errors occurred during last revaluation for plant &1, period &2
  
  Cause:
  This error occurs during the material price revaluation process in SAP (transaction MR21 or during period-end closing activities) when the system detects that the previous revaluation run for the specified plant and period did not complete successfully or ended with errors.
  Typical causes include:
  
  Incomplete or inconsistent data in material master or accounting documents.
  Issues with material ledger or inventory valuation.
  Missing or incorrect configuration for valuation areas or price control.
  Errors in previous revaluation postings that were not corrected.
  Locking or update conflicts during the revaluation run.
  Period closing inconsistencies or open documents that block revaluation.
  
  
  When does it occur?
  
  During material price revaluation (transaction MR21 or during period-end closing).
  When running transaction MR22 (revaluation of price differences).
  During material ledger closing or period-end closing activities.
  When trying to post or simulate revaluation and the system finds unresolved errors from the last run.
  
  
  Solution:
  
  
  Check the Revaluation Log:
  
  Review the detailed error log from the last revaluation run.
  Use transaction MR22 or MRRL (Material Price Revaluation) to display the log.
  Identify the specific materials or documents causing errors.
  
  
  
  Analyze and Correct Errors:
  
  Investigate the materials or valuation areas flagged in the log.
  Check for inconsistencies in material master data (e.g., price control, valuation class).
  Verify that all relevant accounting documents are posted and cleared.
  Correct any incorrect or incomplete data.
  
  
  
  Check Material Ledger and Inventory:
  
  Ensure that the material ledger is active and properly configured.
  Verify inventory balances and valuation data.
  Run transaction CKMLCP (Material Ledger Closing Cockpit) to check for open or inconsistent postings.
  
  
  
  Re-run the Revaluation:
  
  After corrections, re-execute the revaluation process.
  Use transaction MR22 or the relevant closing transaction.
  Confirm that the process completes without errors.
  
  
  
  Check Period Status:
  
  Verify that the posting period for the plant and valuation area is open.
  Use transaction MMPV or OB52 to check and open periods if necessary.
  
  
  
  Consult SAP Notes and Support:
  
  If the problem persists, check SAP Notes related to material price revaluation errors.
  Contact SAP support with detailed logs if needed.
  
  
  
  
  Related Information:
  
  
  Transactions:
  
  MR21 - Change Material Price
  MR22 - Revaluation of Price Differences
  MRRL - Material Price Revaluation
  CKMLCP - Material Ledger Closing Cockpit
  MMPV - Display Posting Periods
  OB52 - Maintain Posting Periods
  
  
  
  SAP Modules Involved:
  
  MM (Materials Management)
  FI (Financial Accounting)
  CO (Controlling)
  Material Ledger (ML)
  
  
  
  SAP Notes:
  
  Search for notes related to WRMA130 or material price revaluation errors.
  Example: SAP Note 123456 (hypothetical) might address common revaluation issues.
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Errors in previous material price revaluation run for plant & period, data inconsistencies
  
  
  Effect
  Revaluation process blocked or incomplete, error message WRMA130 displayed
  
  
  Solution
  Review error logs, correct data, ensure open posting periods, re-run revaluation
  
  
  Transactions
  MR21, MR22, MRRL, CKMLCP, MMPV, OB52
  
  
  
  
  If you provide the exact context or transaction where this error occurs, I can help with more specific troubleshooting steps.