Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: VAL - Treasury: Messages for General Valuation
Message number: 603
Message text: Vorhandene Buchwerte haben unterschiedliches Vorzeichen
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.
Valuation is terminated.
Enter consistent book values.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
Get instant SAP help. Sign up for our Free Essentials Plan.
VAL602 Zum &1 liegen für den Bestand mehrere Buchwerte vor
Was verursacht dieses Problem? You wish to carry out a manual valuation for the position on &V1&. To enable this, book values must have bee...
VAL601 Zum &1 liegt für den Bestand kein Buchwert vor
Was verursacht dieses Problem? You wish to carry out a manual valuation for the position on &V1&. To enable this, book values must have bee...
VAL604 Vorhandener Buchwert in BestW und Buchwert clean inkonsistent
Was verursacht dieses Problem? You wish to carry out a manual valuation for the position on &V1&. To enable this, book values must have bee...
VAL605 Währungen der Buchwerte stimmen nicht mit Währungen des Bestands überein
Was verursacht dieses Problem? You wish to carry out a manual valuation for the position on &V1&. To enable this, book values must have bee...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
