How To Fix FCO_SFIN089 - Valuation view &3 is incorrect for company code &1

FCO_SFIN089 - Overview

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 089

• Message text: Valuation view &3 is incorrect for company code &1

What causes this issue?

No Currency and Valuation Profile is active for controlling area &V2&.
Therefore no valuation view should be specified for entry with company
code &V1&.

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?

Do not specify a valuation view for entry with company code &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FCO_SFIN089 - Details

• The SAP error message FCO_SFIN089 indicates that there is an issue with the valuation view for a specific company code in the Financial Accounting (FI) module. This error typically arises when the system cannot find a valid valuation view for the specified company code, which can affect financial reporting and other processes.
  
  Cause:
  
  Missing Valuation View: The valuation view for the specified company code may not be defined or may be incorrectly configured in the system.
  Incorrect Configuration: There may be inconsistencies in the configuration settings related to the valuation view in the Financial Accounting module.
  Data Migration Issues: If data has been migrated from another system, the valuation views may not have been properly set up or transferred.
  Authorization Issues: The user may not have the necessary authorizations to access the valuation view.
  
  
  Solution:
  
  
  Check Valuation View Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings