How To Fix FCML091 - Only valuations 0, 5, 6, and 7 are allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FCML - Message Class FCML

• Message number: 091

• Message text: Only valuations 0, 5, 6, and 7 are allowed

What causes this issue?

Only valuations 0, 5, 6, and 7 are allowed.

System Response

Only valuations 0 (legal valuation), 5 (parallel cost of goods
manufactured 1), 6 (parallel cost of goods manufactured 2), and 7 (pa
rallel cost of goods manufactured 3) can be used as an actual template.
Group valuation (1) and profit center valuation (2) are not allowed.

How to fix this error?

Select a corresponding valuation.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCML091 - Only valuations 0, 5, 6, and 7 are allowed ?

  The SAP error message FCML091, which states "Only valuations 0, 5, 6, and 7 are allowed," typically occurs in the context of financial transactions, particularly when dealing with asset accounting or financial valuations in SAP.
  Cause:
  This error message indicates that the system is expecting a specific type of valuation for a financial transaction, and the valuation provided does not match the allowed values. The allowed valuations are:
  
  0: No valuation
  5: Valuation for internal purposes
  6: Valuation for external purposes
  7: Valuation for tax purposes
  
  If a different valuation type is being used in the transaction, the system will trigger this error.
  Solution:
  To resolve this error, you should:
  
  
  Check the Valuation Type: Review the transaction or document that triggered the error. Ensure that the valuation type being used is one of the allowed values (0, 5, 6, or 7).
  
  
  Adjust the Valuation: If the valuation type is incorrect, modify it to one of the allowed types. This may involve changing the configuration in the asset accounting settings or adjusting the specific transaction.
  
  
  Review Configuration Settings: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the Asset Accounting module to ensure that the valuation types are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with.
  
  
  Seek Help from SAP 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 in SAP that pertain to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action, as this can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the FCML091 error message in SAP.