How To Fix WRMA148 - Revaluation run &1 requested

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA - RMA Development

• Message number: 148

• Message text: Revaluation run &1 requested

Self-Explanatory Message

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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 WRMA148 - Revaluation run &1 requested ?

  Certainly! Here's detailed information about the SAP error message WRMA148 - Revaluation run &1 requested:
  
  SAP Error Message: WRMA148 - Revaluation run &1 requested
  
  1. Cause
  The message WRMA148 typically appears in the context of SAP Warehouse Management (WM) or Inventory Management (IM), especially during inventory revaluation or physical inventory processes.
  
  The system is indicating that a revaluation run with the identifier &1 (where &1 is a placeholder for the actual run number) has been requested.
  This message is often informational but can appear as a warning or error if the revaluation run is not properly processed or if there are inconsistencies.
  It may occur when:
  
  A revaluation run is initiated but not completed.
  There is an attempt to start a new revaluation run while a previous one is still open or pending.
  The system expects a revaluation run to be processed before proceeding with certain inventory or valuation transactions.
  
  
  
  
  2. Solution
  To resolve or handle the WRMA148 message, consider the following steps:
  
  
  Check the status of the revaluation run:
  
  Use transaction codes related to inventory revaluation or physical inventory (e.g., MI20, MI21, MI22, or WM-specific transactions).
  Verify if the revaluation run &1 is still open or incomplete.
  
  
  
  Complete or close the revaluation run:
  
  If the run is pending, complete the necessary steps to finalize it.
  Post the revaluation documents or clear any inconsistencies.
  
  
  
  Avoid duplicate runs:
  
  Ensure that you are not initiating multiple revaluation runs for the same inventory or material simultaneously.
  
  
  
  Check for system inconsistencies:
  
  Run consistency checks or use SAP notes related to inventory revaluation.
  Sometimes, database inconsistencies or incomplete postings cause this message.
  
  
  
  Consult SAP documentation or support:
  
  If the message persists and blocks further processing, check SAP Notes or contact SAP Support with the exact run number and context.
  
  
  
  
  3. Related Information
  
  
  Transaction Codes:
  
  MI20 - List of Physical Inventory Documents
  MI21 - Create Physical Inventory Document
  MI22 - Change Physical Inventory Document
  MI24 - Physical Inventory Count
  LX01 - WM Inventory Count
  LX02 - Change Inventory Count
  
  
  
  SAP Modules:
  
  Warehouse Management (WM)
  Inventory Management (IM)
  Materials Management (MM)
  
  
  
  SAP Notes:
  
  Check for SAP Notes related to inventory revaluation or physical inventory errors.
  Example: Notes addressing incomplete revaluation runs or inventory inconsistencies.
  
  
  
  General Advice:
  
  Always ensure that physical inventory and revaluation runs are properly closed before initiating new ones.
  Regularly monitor inventory valuation processes to avoid blocking errors.
  
  
  
  
  If you provide the exact context or transaction where this message appears, I can help with more specific guidance.