How To Fix VAL603 - Vorhandene Buchwerte haben unterschiedliches Vorzeichen

SAP Error Message - Details

• Message type: E = Error

• Message class: VAL - Treasury: Messages for General Valuation

• Message number: 603

• Message text: Vorhandene Buchwerte haben unterschiedliches Vorzeichen

Was verursacht dieses Problem?

You want to run a manual valuation for the position as at &V1&. This is
only possible if book values for the position are available in the
system for date &V1&.
The book values entered for this position have different +/- signs. As
a result, the system is unable to perform the valuation consistently.

Systemantwort

Valuation is terminated.

Wie behebe ich diesen Fehler?

Enter consistent book values.

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