Symptom
You perform an Actual Cost Allocation Run and find the warning message in the application log 'Revaluation is already done. Action Post_Adjustment not permitted.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Inventory Valuation work centre.
- Go to the Actual Cost Allocation sub view.
- Show All Runs and find the Run ID XYZ (XYZ represents the Run ID).
- Select the Run XYZ and navigate to the Log Result.
- Open the Log and navigate to the Messages tab.
- Message 'Revaluation is already done. Action Post_Adjustment not permitted' is displayed.
Cause
The Allocation Amount of the materials listed in the Not Processed tab is zero. Nothing is to be posted for the Cost Object.
- Go to the Inventory Valuation work centre.
- Go to the Material Actual Costing sub view.
- Search for the materials listed in Not Processed tab.
- For each material you see that the Allocation Amount is zero.
Resolution
This is the expected system behaviour. Since this is a warning and not an error message nothing needs to be done from support' side or by yourself.
Keywords
ACAR; actual cost allocation run; actual costing; revaluation; post_adjustment , KBA , revaluation , acar , post_adjustment , actual costing , actual cost allocation run , SRD-FIN-INV , Inventory , Product Enhancement