How To Fix 64494 - Valuation for all sec. accts not possible for current valuation category

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 494

• Message text: Valuation for all sec. accts not possible for current valuation category

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64494 - Valuation for all sec. accts not possible for current valuation category ?

  The SAP error message 64494, "Valuation for all sec. accts not possible for current valuation category," typically occurs in the context of asset accounting (FI-AA) when there is an issue with the valuation of assets. This error indicates that the system is unable to perform the valuation for all secondary accounts due to the current valuation category settings.
  Cause:
  
  Valuation Category Configuration: The valuation category assigned to the asset may not be compatible with the secondary accounts being used. This can happen if the asset is set up with a valuation category that does not allow for certain types of valuations.
  Missing Configuration: There may be missing or incorrect configuration in the asset accounting settings, such as the settings for the asset class or the valuation area.
  Inconsistent Data: There could be inconsistencies in the data related to the asset, such as incorrect account assignments or missing information in the asset master record.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data to ensure that the valuation category is correctly assigned and that all necessary fields are filled out properly.
  Review Valuation Category Settings: Go to the configuration settings for asset accounting (Transaction code: OAOA) and check the valuation categories. Ensure that the valuation category assigned to the asset allows for the required secondary accounts.
  Adjust Asset Class Settings: Verify the settings for the asset class (Transaction code: OAOA) to ensure that it is configured to allow the necessary valuations.
  Consult Documentation: Refer to SAP documentation or help files for specific details on valuation categories and their implications for asset accounting.
  Run Consistency Checks: Use transaction codes like ABAVN (for asset transactions) or other relevant tools to check for inconsistencies in the asset data.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Asset Accounting Configuration), AS01 (Create Asset), AS02 (Change Asset), and ABAVN (Asset Retirement).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.