How To Fix F7157 - Valuation transfer has been scheduled

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 157

• Message text: Valuation transfer has been scheduled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F7157 - Valuation transfer has been scheduled ?

  The SAP error message F7157, which states "Valuation transfer has been scheduled," typically occurs in the context of financial accounting and asset accounting within the SAP system. This message indicates that a valuation transfer process has been initiated but has not yet been completed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Scheduled Process: The valuation transfer process is scheduled to run in the background. This can happen if the system is set to process valuation transfers at specific intervals or if a user has manually scheduled the process.
  Pending Jobs: There may be pending background jobs that need to be executed before the valuation transfer can be completed.
  System Configuration: The configuration settings for asset accounting or financial accounting may not be set up correctly, leading to the scheduling of the valuation transfer without immediate execution.
  
  Solution:
  
  
  Check Background Jobs:
  
  Go to transaction code SM37 to check the status of background jobs. Look for jobs related to valuation transfer and see if they are running, completed, or failed.
  If the job is still running, you may need to wait for it to complete. If it has failed, review the job log for errors and take corrective action.
  
  
  
  Manual Execution:
  
  If you need to execute the valuation transfer immediately, you can do so manually. Use transaction code AFAB (for asset accounting) to run the valuation transfer process.
  Ensure that all necessary parameters are set correctly before executing the transaction.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting module to ensure that the valuation transfer process is set up correctly. This can be done through transaction code SPRO and navigating to the relevant configuration settings.
  Ensure that the valuation areas and other related settings are correctly defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the valuation transfer process for any specific requirements or known issues.
  
  
  
  System Logs:
  
  Check system logs for any additional error messages or warnings that may provide more context about why the valuation transfer is scheduled and not completed.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AFAB: Execute Valuation Transfer
  SM37: Monitor Background Jobs
  SPRO: Access Customizing Settings
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the valuation transfer process.
  
  
  User Roles: Ensure that the user executing the valuation transfer has the necessary authorizations to perform the task.
  
  
  By following these steps, you should be able to diagnose and resolve the issue related to the F7157 error message in SAP. If the problem persists, consider reaching out to your SAP support team for further assistance.