How To Fix FAGL_CLOSING_ACT215 - Document &1 already valuated on &3 with val. area &2 in sim. ledger &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CLOSING_ACT -

• Message number: 215

• Message text: Document &1 already valuated on &3 with val. area &2 in sim. ledger &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CLOSING_ACT215 - Document &1 already valuated on &3 with val. area &2 in sim. ledger &4 ?

  The SAP error message FAGL_CLOSING_ACT215 indicates that there is an issue with the valuation of a document in the context of closing activities in the General Ledger (G/L). Specifically, the message states that the document has already been valuated in a specific valuation area and simulation ledger.
  Cause:
  This error typically occurs due to one of the following reasons:
  
  Duplicate Valuation: The document (identified by &1) has already been processed for valuation in the specified valuation area (&2) and simulation ledger (&4) on the date indicated (&3). This can happen if the closing process is run multiple times or if there are inconsistencies in the closing activities.
  Configuration Issues: There may be configuration issues in the valuation areas or simulation ledgers that lead to this error.
  Data Integrity Issues: There could be data integrity issues, such as incorrect postings or missing entries in the relevant tables.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document in question. Ensure that it has not already been processed for valuation. You can do this by checking the document in the relevant transaction (e.g., FB03 for document display).
  
  
  Review Closing Activities: Ensure that the closing activities are not being executed multiple times for the same period. If they are, you may need to adjust your closing procedures to prevent this from happening.
  
  
  Check Configuration: Review the configuration settings for the valuation areas and simulation ledgers. Ensure that they are set up correctly and that there are no inconsistencies.
  
  
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Reprocess Valuation: If the document needs to be revaluated, you may need to reverse the previous valuation or adjust the document accordingly before attempting to process it again.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FAGLBALN (G/L Account Balances), and FAGLL03 (G/L Account Line Items).
  Documentation: Review SAP documentation related to the closing process and valuation methods to ensure compliance with best practices.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the valuation process.
  
  By following these steps, you should be able to identify the root cause of the FAGL_CLOSING_ACT215 error and implement an appropriate solution.