How To Fix F7512 - Valuation selection termination: Val.run & ID & was already posted

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 512

• Message text: Valuation selection termination: Val.run & ID & was already posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F7512 - Valuation selection termination: Val.run & ID & was already posted ?

  The SAP error message F7512, which states "Valuation selection termination: Val.run & ID & was already posted," typically occurs in the context of the Asset Accounting (FI-AA) module. This error indicates that a valuation run (for example, a depreciation run) has already been executed for the specified ID, and you are attempting to execute it again, which is not allowed.
  Cause:
  
  Duplicate Execution: The most common cause of this error is that the valuation run has already been executed for the specified period and ID. SAP does not allow the same valuation run to be executed multiple times for the same period.
  Incorrect Configuration: There may be issues with the configuration of the asset accounting settings that lead to this error.
  User Error: A user may have inadvertently tried to run the valuation process again without realizing it had already been completed.
  
  Solution:
  
  
  Check Valuation Runs: Verify if the valuation run has indeed been executed. You can do this by checking the relevant transaction codes, such as:
  
  AFAB: For running depreciation.
  S_ALR_87011990: For asset history sheet.
  S_ALR_87011992: For asset balances.
  
  Look for the valuation run ID and confirm its status.
  
  
  Use the Correct Period: If you need to make adjustments or run a new valuation, ensure that you are working in the correct period and that the previous run is not locked.
  
  
  Reversal of Previous Run: If you need to make changes to the valuation run, you may need to reverse the previous run. This can be done using the transaction code AFAR (for reversing depreciation).
  
  
  Consult Documentation: Review the SAP documentation or help files related to Asset Accounting for more detailed instructions on handling valuation runs.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AFAB: Depreciation Run
  AFAR: Reversal of Depreciation
  AW01N: Asset Master Record
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to execute valuation runs and make changes in the Asset Accounting module.
  
  By following these steps, you should be able to resolve the F7512 error and successfully manage your asset valuation processes in SAP.