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

WRMA130 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• 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