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Fº002
Message type: E = Error
Message class: Fº -
Message number: 002
Message text: Val. type & is not defined; permitted val.types: "010" actual, "020" plan
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Fº002
- Val. type & is not defined; permitted val.types: "010" actual, "020" plan ?The SAP error message Fº002 indicates that there is an issue with the valuation type being used in a financial transaction. Specifically, it states that the valuation type you are trying to use is not defined in the system, and it lists the permitted valuation types, which are "010" for actual values and "020" for plan values.
Cause: Undefined Valuation Type: The valuation type you are trying to use is not defined in the system configuration. This could happen if the valuation type was not set up correctly in the system or if there is a typo in the entry. Incorrect Configuration: The configuration settings for financial accounting or controlling may not include the valuation type you are trying to use. Data Entry Error: There may be a mistake in the data entry where an incorrect valuation type is being referenced.
Solution: Check Valuation Type: Verify the valuation type you are trying to use. Ensure that
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