Foreign Currency revaluation

HI Gurus,

Need your help on the below.

I have executed F.05 for GL revaluation and processed the batch input session SM35.

So many document's are pasted and some stuck with below error.

Formatting error in the field COBL-RMCVT, see next message.

If i process batch again in SM35 would it process error's only? or revaluate all item's which was previously revaluated?

Thanks,

Sri