Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 859
Message text: Valuation for ID number &1 not possible in company code &2
The period must be closed before the valuation.
The valuation cannot be carried out for this ID number in the company
code specified.
Start the period-end closing report.
<DS:TRAN.FWPA>Execute function</>.
ENDIF
Error message extract from SAP system. Copyright SAP SE.
64859
- Valuation for ID number &1 not possible in company code &2 ?The SAP error message 64859, "Valuation for ID number &1 not possible in company code &2," typically occurs in the context of asset accounting or inventory management. This error indicates that the system is unable to perform a valuation for a specific ID number (which could refer to an asset or inventory item) within the specified company code. Here are some common causes, solutions, and related information for this error: Causes: Missing Master Data: The asset or inventory item may not have been properly set up in the system. This could include missing or incomplete master data. Incorrect Company Code Configuration: The company code may not be configured correctly for the asset or inventory valuation. Valuation Area Issues: The valuation area may not be set up correctly, or the asset may not be assigned to the correct valuation area. Inactive Asset: The asset might be inactive or not available for valuation due to its status. Currency
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