How To Fix 64846 - Not only foreign exchange valuation is generated

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 846

• Message text: Not only foreign exchange valuation is generated

What causes this issue?

You are only allowed to generate write-ups for foreign exchange
transactions when you perform valuation.
In this case, however, you would also have to generate other valuation
flows.

System Response

The flows are not generated.

How to fix this error?

Define your own valuation principle.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64846 - Not only foreign exchange valuation is generated ?

  The SAP error message 64846, which states "Not only foreign exchange valuation is generated," typically occurs in the context of foreign exchange (FX) valuation processes in SAP. This error indicates that the system has detected that there are other types of valuations or postings being processed alongside the foreign exchange valuation, which is not allowed in certain scenarios.
  Cause:
  
  Mixed Valuation Types: The error usually arises when the system attempts to process multiple types of valuations (e.g., foreign exchange and other types of valuations) in a single run or transaction.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected processing of foreign exchange valuations.
  Transaction Settings: The specific transaction or program being executed may not be set up to handle mixed valuations.
  
  Solution:
  
  Separate Valuation Runs: Ensure that foreign exchange valuations are processed in a separate run from other types of valuations. This may involve running the foreign exchange valuation program independently.
  Check Configuration: Review the configuration settings related to foreign exchange valuation in the SAP system. Ensure that the settings are correctly defined to allow for the intended processing.
  Review Transaction Parameters: If you are using a specific transaction code or program, check the parameters and settings to ensure that it is not trying to process multiple valuation types simultaneously.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or additional guidance on handling this error.
  Debugging: If the issue persists, consider debugging the program or transaction to identify the exact point of failure and the conditions leading to the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to foreign exchange valuation, such as F.05 (Foreign Currency Valuation) and ensure they are used correctly.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform foreign exchange valuations.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.