How To Fix 64859 - Valuation for ID number &1 not possible in company code &2

SAP Error Message - Details

• 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

What causes this issue?

The period must be closed before the valuation.

System Response

The valuation cannot be carried out for this ID number in the company
code specified.

How to fix this error?

Start the period-end closing report.

<DS:TRAN.FWPA>Execute function</>.
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Issues: There may be currency conversion issues if the asset or inventory is in a different currency than the company code.
  Valuation Method: The valuation method for the asset or inventory may not be defined or may not be applicable.
  
  Solutions:
  
  Check Master Data: Verify that the master data for the asset or inventory item is complete and correctly configured. Ensure that all required fields are filled out.
  Review Company Code Settings: Check the configuration of the company code in the asset accounting settings. Ensure that it is set up to allow for the valuation of the specified ID number.
  Validate Valuation Area: Ensure that the asset or inventory item is assigned to the correct valuation area and that the valuation area is active.
  Check Asset Status: If the error pertains to an asset, check the status of the asset to ensure it is active and available for valuation.
  Currency Configuration: Review the currency settings for the asset or inventory item and ensure that they align with the company code's currency.
  Define Valuation Method: If applicable, ensure that a valid valuation method is defined for the asset or inventory item.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to check the asset details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for asset accounting or inventory management for more detailed information on valuation processes and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting or inventory management.