1. Error message F5 310 - "Document type & is only defined for batch input"
You need more information about this error message: read KBA 2190222-- Document type Batch input only in FAGL_FC_VALUATION and FAGL_FCV
2. Error message F5 543 - "Enter account number with a maximum of 10 characters"
Check the account determination customizing in transaction OBA1 and maintain the missing accounts.
Please review the following note and KBA for details:
and wiki page:
3. Error message F5353 - "Postings to account & (company code &) are only possible in currency &"
For explanation please read KBA 2200591 - F5353 error message in foreign currency revaluation during balance valuation.
4. Error message FGV 005 - "No fiscal year variant specified"
Please read the following notes and implement when applicable:
- Check table T001 (transaction OBY6) , and make sure that all company codes have their fiscal year variant.
- Also check that you have defined an accounting principle and assigned it to the valuation area in the following menu path: in IMG: Financial Accounting (New) > General Ledger Accounting (New) > Periodic Processing > Valuate > "Check Assignment of Accounting Principle to Ledger Group" and "Assign Valuation Areas and Accounting Principles"
5. Error message FR 257 - "Incorrect account determination: &1 &2 &3"
You need more information in the error message: check Notes
Program applies target accounts from table T030H instead of T030S: check Note 2030975 - FAGL_FCV: Account determination for G/L balances only from table T030S
For hints in account determination in FAGL_FC_VAL /FAGL_FCV please visit the following wiki page: Account determination in SAPF100, FAGL_FC_VAL and FAGL_FCV
6. Error FR 363 - "No document type entered for valuation method"
Implement the following notes:
7. Error FR 507 - "Valuation of account &1 reset by document &2""
when trying to create a batch input session when resetting the balance valuation , error message FR507 is issued. Please review the following note and implement if applicable:
8. Error FR 524 - "Log output is impeding system performance" and
Error FR 525- "Creation of batch input is impeding system performance"
For explanation please read KBA 1967927 - FR524 and FR525 messages in FAGL_FC_VALUATION
9. Error FR 587 - "No current valuation found for account &2 in co. code &2; no reset"
Please review the following note and implement when applicable : 2166846 - FAGL_FCV: FR608 / FR587 Error message during Reset of G/L balance valuation
For release ECC617 (ERP2005 EhP7) a supplementary correction is required , in addition to 2166846:
If the text of message FR587 is incorrectly translated into english , please do the manual changes described in note :
10. Error FR 589 - "&1/&2/&3: Valuation is during year; reversal is not possible"
The error message FR589 does not exists , please check the following note: 2153539 - FAGL_FC_VALUATION: Message FR 589 does not exist
11. Error FR 600
- FR 600 - "Error in batch input field COBL- "
Please review the notes
- FR600 - 'No direct valuation in Company code'
When JVA (Joint Venture Accounting) is active , please review the note 1731120 - FAGL_FC_VAL: Switching off JVA check
- FR600 - 'Error Reading SL Data in Company Code &" '
Please implement the note 785736 - Foreign currency valuation: Incorrect message issued
- FR600 - No authorisation to display data , when displaying valuation log. Please review the following note: 2010816 - FAGL_FCV: Loading of log: Authorization check
12. Error FR 608 - "Unable to find documents with key &1; no reversal documents"
- For explanation please read KBA 2066275 - Error message FR608 is raised in program FAGL_FC_VALUATION
- When applying the note 2166846 , the valuation history table FAGL_BSBW_HST_BL for the G/L balance valuation will be updated with an additional information showing whether GL balance valuation did not generate a valuation document.
For release ECC617 (ERP2005 EhP7) a supplementary correction is required , in addition to 2166846 : 2218027 - FAGL_FCV: Supplement for Note 2166846 (FAGL_FCV: FR608 / FR587
- The error message FR608 is issued without the company code information. Please implement this note and do the described manual steps :
- The account number is incomplete in the text of error message FR 608: 1916805 - FAGL_FC_VAL: Incomplete account numbers in message FR 608
13. Information message FR 621 - 'Transaction FAGL_FC_VAL starting valuation program FAGL_FCV' and
Information message FR 618 -'Program change in FAGL_FC_VALUATION: Valuation is being executed with FAGL_FCV'
You need more information about the messages, check KBAs:
14. Message FR 779 - 'Valuation of ledger &1 done twice: check the settings'
You need more information about the message.
and consulting note 983847 - Foreign Currency Valuation: Balances in NEW G/L
15. Error FR 885 account determination ('Account determination incorrect for account &3: Entry missing')
Pelase check and implement note 1489128 - FAGL_FC_VAL: Error FR 885 account determination , if applicable.
16. Message FR 896 - 'Valuation posting not found for account &1; reset not possible' (FR 608)
Please review the following notes:
1056640 - FAGL_FC_VALUATION: Log ( With this note message FR 896 has been replaced with message FR 608. See point 12. )
17. Error FR 898 - 'Balance valuation for ledger &2 takes place via ledger &1'
The error message FR 898 is issued incorrectly, please review the following note: