How To Fix WRMA132 - Revaluation has still not taken place for plant &1, period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA - RMA Development

• Message number: 132

• Message text: Revaluation has still not taken place for plant &1, period &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message WRMA132 - Revaluation has still not taken place for plant &1, period &2 ?

  Certainly! Here's a detailed explanation for the SAP error message WRMA132: "Revaluation has still not taken place for plant &1, period &2":
  
  Error Message: WRMA132
  Text:
  
  Revaluation has still not taken place for plant &1, period &2
  
  Cause
  This error occurs when you try to perform a transaction or process that requires the revaluation of inventory or materials for a specific plant and period, but the revaluation has not yet been executed for that plant and period.
  In SAP, revaluation is a process where the value of inventory is adjusted according to current prices or exchange rates. This is especially relevant in scenarios involving:
  
  Periodic inventory revaluation (e.g., at month-end or year-end closing)
  Price changes or exchange rate fluctuations
  Material ledger revaluation runs
  
  If the revaluation step is mandatory before proceeding with certain postings or reports, and it has not been done, SAP will raise this error.
  
  When does it typically occur?
  
  During period-end closing activities in Inventory Management or Material Ledger.
  When running material price revaluation or periodic revaluation transactions.
  When trying to post goods movements or accounting documents that depend on updated inventory values.
  In plants where periodic revaluation is active and mandatory.
  
  
  Solution
  
  
  Perform the Revaluation for the Plant and Period:
  
  
  Use the appropriate transaction to carry out the revaluation. Common transactions include:
  
  MR22 – Material Price Change (for price changes)
  CKMLCP – Material Ledger Closing Cockpit (for periodic closing and revaluation)
  MR21 – Price Change (if applicable)
  MRRL – Revaluation of Inventory (depending on configuration)
  
  
  
  Ensure that the revaluation is done for the specific plant (&1) and period (&2) mentioned in the error.
  
  
  
  
  Check Period Status:
  
  Verify that the period &2 is open for the plant &1 in the relevant modules (Inventory Management, Material Ledger).
  Use transaction MMPV or OMJJ to check and open periods if necessary.
  
  
  
  Verify Configuration:
  
  Confirm that the revaluation process is correctly configured for the plant.
  Check if the plant is set up for periodic revaluation in the Material Ledger or Inventory Management settings.
  
  
  
  Repeat the Process:
  
  After successful revaluation, retry the original transaction or process that triggered the error.
  
  
  
  
  Additional Information
  
  
  Material Ledger and Revaluation:
  
  If your system uses Material Ledger, revaluation is a key step in closing the period and ensuring inventory values reflect current prices and exchange rates.
  
  
  Integration with Finance:
  
  Inventory revaluation impacts financial postings. Ensure coordination with Finance/Controlling teams during period-end closing.
  
  
  Documentation and Notes:
  
  SAP Notes related to revaluation and period closing may provide additional guidance. For example, SAP Note 123456 (example) might address specific issues related to revaluation errors.
  
  
  Customizing Path:  
  
  Logistics ? Materials Management ? Valuation and Account Assignment ? Material Ledger ? Period-End Closing ? Revaluation
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Revaluation for plant &1 and period &2 not yet performed.
  
  
  Effect
  Transactions requiring updated inventory values cannot proceed.
  
  
  Solution
  Perform revaluation for the specified plant and period using appropriate transactions (e.g., CKMLCP, MR22).
  
  
  Check
  Period status, plant configuration, and Material Ledger settings.
  
  
  
  
  If you provide the exact transaction or scenario where this error occurs, I can help with more tailored steps.