How To Fix FAGL_CLOSING_ACT218 - Valuation reset not possible in simulation run

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CLOSING_ACT -

• Message number: 218

• Message text: Valuation reset not possible in simulation run

What causes this issue?

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

System Response

The simulation run does not generate any reverse postings. You can
delete the data from simulation runs (that is, the resulting postings
and the history) by selecting the "Delete Existing Simul. Data" checkbox
in the simulation run or by starting an update run.

How to fix this error?

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 FAGL_CLOSING_ACT218 - Valuation reset not possible in simulation run ?

  The SAP error message FAGL_CLOSING_ACT218, which states "Valuation reset not possible in simulation run," typically occurs during the closing activities in the Financial Accounting (FI) module, particularly when dealing with the General Ledger (G/L) closing process. This error indicates that there is an issue with the valuation reset process during a simulation run, which is often part of the year-end closing activities.
  Cause:
  
  Simulation Mode: The error occurs because the system is in simulation mode, and certain operations, such as valuation resets, cannot be executed in this mode.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the valuation reset from being processed.
  Configuration Issues: Incorrect configuration settings in the financial closing process can lead to this error.
  Open Items: There may be open items or transactions that need to be cleared before the valuation reset can be performed.
  
  Solution:
  
  Switch to Actual Run: If you are running the closing process in simulation mode, switch to the actual run mode. The valuation reset can only be executed in the actual run.
  Check Configuration: Review the configuration settings for the closing process in the Financial Accounting module to ensure they are set up correctly.
  Clear Open Items: Ensure that all necessary open items are cleared before attempting the valuation reset. This may involve processing or clearing transactions that are preventing the reset.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to FAGL_CLOSING_ACT218 for any specific guidance or updates that may address the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_CLOSING_ACTIVITIES for managing closing activities.
  SAP Notes: Search for SAP Notes related to FAGL_CLOSING_ACT218 for any patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the FAGL_CLOSING_ACT218 error and successfully complete your closing activities in SAP.