How To Fix 6Z101 - New valuation not possible since position already valuated on key date

SAP Error Message - Details

• Message type: E = Error

• Message class: 6Z - Message Class for Error Log of Rate/Price Valuation

• Message number: 101

• Message text: New valuation not possible since position already valuated on key date

What causes this issue?

Valuation was already carried out after the key date entered. As a
result, no valuation is possible on this key date.

System Response

Valuation cannot be executed on this key date.

How to fix this error?

Choose a key date after the last valuation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6Z101 - New valuation not possible since position already valuated on key date ?

  The SAP error message 6Z101 ("New valuation not possible since position already valuated on key date") typically occurs in the context of financial transactions, particularly in asset accounting or investment management. This error indicates that a valuation attempt is being made for a position that has already been valued on the specified key date, which prevents any further valuation changes.
  Cause:
  
  Position Already Valuated: The primary cause of this error is that the financial position (e.g., an asset or investment) has already been valued for the specified key date. SAP does not allow multiple valuations for the same position on the same date.
  Incorrect Key Date: The key date specified for the valuation might be incorrect or not aligned with the existing valuation records.
  Data Entry Errors: There may be mistakes in the data entry, such as incorrect transaction types or valuation methods being used.
  
  Solution:
  
  Check Existing Valuations: Review the existing valuations for the position on the specified key date. You can do this by checking the relevant transaction codes (e.g., AW01N for asset accounting) to see if a valuation already exists.
  Change Key Date: If you need to perform a new valuation, consider changing the key date to a date where no valuation has been performed yet.
  Delete or Adjust Previous Valuation: If appropriate, you may need to delete or adjust the previous valuation record. This should be done with caution and in accordance with your organization's policies.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling valuations to ensure compliance with accounting standards.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N: Asset Explorer
  AW02: Change Asset
  AW03: Display Asset
  
  
  Valuation Methods: Understand the different valuation methods used in your organization and how they impact the valuation process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform valuation changes in the system.
  
  By following these steps, you should be able to address the error message 6Z101 effectively.