How To Fix F7568 - Valuation adjustment key is not valid for country &

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 568

• Message text: Valuation adjustment key is not valid for country &

What causes this issue?

You have entered a valuation adjustment key which does not exist in
this customer country and key combination.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the valuation adjustment key for the customer's country or
make an entry without a country.

<DS:TRAN.OB_7>Proceed</>
ENDIF

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7568 - Valuation adjustment key is not valid for country & ?

  The SAP error message F7568, which states "Valuation adjustment key is not valid for country &," typically occurs in the context of financial accounting and valuation adjustments in SAP. This error indicates that the valuation adjustment key you are trying to use is not valid for the specified country in your configuration.
  Cause:
  
  Invalid Valuation Adjustment Key: The valuation adjustment key you are using may not be defined for the country in question.
  Configuration Issues: The configuration settings in the SAP system for the valuation adjustment keys may not include the country you are working with.
  Missing Customization: If the valuation adjustment key is a custom key, it may not have been properly set up for the specific country.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the valuation adjustment key is being used.
  
  Solution:
  
  
  Check Valuation Adjustment Key Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant path for financial accounting and check the settings for valuation adjustment keys.
  Ensure that the key you are using is defined for the country in question.
  
  
  
  Define or Modify Valuation Adjustment Key:
  
  If the key is not defined for the country, you may need to create a new valuation adjustment key or modify an existing one to include the country.
  Ensure that all necessary parameters and settings are correctly configured.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction where the error occurred to ensure that the correct valuation adjustment key is being used.
  Look for any data entry errors or inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to valuation adjustment keys and country-specific settings for further guidance.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBY6 (Define Valuation Adjustment Keys), and others that may be related to financial accounting configuration.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional insights into configuration requirements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.