How To Fix >A218 - Valuation based on 1st local crcy not allowed w/ deferred inverse posting

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 218

• Message text: Valuation based on 1st local crcy not allowed w/ deferred inverse posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A218 - Valuation based on 1st local crcy not allowed w/ deferred inverse posting ?

  The SAP error message A218 indicates that there is an issue with the valuation of an asset in relation to the currency settings and the deferred inverse posting. This error typically arises in the context of asset accounting when the system is trying to perform a valuation in the first local currency, but the configuration does not allow for it due to the deferred inverse posting settings.
  Cause:
  
  Currency Settings: The asset is set up to use a valuation method that is incompatible with the deferred inverse posting. This often happens when the asset is configured to use a currency that is not the first local currency.
  Deferred Inverse Posting: This feature allows for the reversal of postings at a later date, but it may not be compatible with certain valuation methods or currency settings.
  Configuration Issues: There may be issues in the configuration of the asset accounting settings, particularly in relation to currency and valuation methods.
  
  Solution:
  
  Check Asset Configuration: Review the asset master data to ensure that the currency settings are correct. Make sure that the asset is set to use the first local currency for valuation.
  Review Valuation Methods: Ensure that the valuation method assigned to the asset is compatible with deferred inverse posting. You may need to adjust the valuation method or the settings related to deferred postings.
  Adjust Posting Settings: If deferred inverse posting is not necessary for the asset, consider disabling it in the configuration settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring asset accounting and resolving currency-related issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or OAYZ (Define Valuation Areas) to review and adjust asset settings.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configuration or system behavior.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.