How To Fix F7522 - Valuation data was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 522

• Message text: Valuation data was changed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F7522 - Valuation data was changed ?

  The SAP error message F7522, which states "Valuation data was changed," typically occurs in the context of financial transactions, particularly when dealing with asset accounting or inventory valuation. This error indicates that there has been a change in the valuation data of an asset or inventory item that conflicts with the current transaction being processed.
  Causes:
  
  Concurrent Changes: The valuation data may have been changed by another user or process while you were trying to execute your transaction.
  Data Inconsistency: There may be inconsistencies in the valuation data due to previous transactions that were not properly completed or posted.
  Configuration Issues: Incorrect configuration in the asset accounting or inventory management settings can lead to valuation discrepancies.
  Posting Period Issues: The posting period may be closed or restricted, preventing changes to valuation data.
  
  Solutions:
  
  Refresh Data: If the error is due to concurrent changes, refreshing the data or re-executing the transaction after a short wait may resolve the issue.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the data that might be causing the issue. If you find locks, you may need to wait for them to be released or contact the user who has locked the data.
  Review Recent Changes: Investigate any recent changes made to the valuation data. This can include reviewing transaction logs or consulting with colleagues who may have made changes.
  Validate Configuration: Ensure that the configuration settings for asset accounting or inventory management are correct. This may involve checking the settings in SPRO (SAP Customizing Implementation Guide).
  Check Posting Periods: Verify that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or use a different period.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  F-02: General Posting
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  Documentation: Review SAP documentation related to asset accounting and inventory management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the F7522 error and implement a solution to resolve it.