How To Fix FCML006 - Post to valuation 5, 6, 7 only with Alternative Valuation appl. (CUM)

SAP Error Message - Details

• Message type: E = Error

• Message class: FCML - Message Class FCML

• Message number: 006

• Message text: Post to valuation 5, 6, 7 only with Alternative Valuation appl. (CUM)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCML006 - Post to valuation 5, 6, 7 only with Alternative Valuation appl. (CUM) ?

  The SAP error message FCML006 indicates that a posting to valuation types 5, 6, or 7 is only allowed with the Alternative Valuation application (CUM). This error typically arises in the context of financial accounting and asset accounting when trying to post transactions that are not compatible with the specified valuation types.
  Cause:
  
  Valuation Type Restrictions: Valuation types 5, 6, and 7 are often associated with specific valuation methods or alternative valuation approaches in SAP. The system restricts postings to these valuation types unless the Alternative Valuation application is being used.
  Configuration Issues: The configuration settings in the asset accounting module may not be set up correctly to allow postings to these valuation types.
  Transaction Type: The transaction type being used may not be compatible with the valuation types in question.
  
  Solution:
  
  Check Configuration: Review the configuration settings for asset accounting and ensure that the valuation types are correctly set up. This includes checking the settings for alternative valuation methods.
  Use Alternative Valuation Application: If you need to post to valuation types 5, 6, or 7, ensure that you are using the Alternative Valuation application (CUM) as required by the system.
  Review Transaction Types: Ensure that the transaction type you are using is appropriate for the valuation type you are trying to post to. You may need to adjust the transaction type or use a different one that is compatible.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the valuation types and their usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and usage.
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform postings to the specified valuation types.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting and Asset Accounting.