Do you have any question about this error?
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 275
Message text: Valuation Type &1 of ledger &2 does not exist in val. profile &3
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINS_ACDOC_CUST275
- Valuation Type &1 of ledger &2 does not exist in val. profile &3 ?The SAP error message FINS_ACDOC_CUST275 indicates that there is an issue with the valuation type specified in the context of a ledger and its associated valuation profile. This error typically arises in the context of Financial Accounting (FI) and Controlling (CO) modules, particularly when dealing with asset accounting or inventory valuation.
Cause:
The error message is triggered when:
- The valuation type specified (denoted as
&1
) does not exist in the valuation profile (denoted as&3
) assigned to the ledger (denoted as&2
).- There may be a configuration issue where the valuation type has not been properly defined or linked to the valuation profile in the system.
- The ledger may not be correctly set up to use the specified valuation profile.
Solution:
To resolve this error, you can follow these steps:
Check Valuation Type:
- Go to the configuration settings in SAP and verify that the valuation type specified in the error message exists.
- You can check this in the transaction code OBY6 (for defining valuation types) or OBA7 (for defining valuation profiles).
Check Valuation Profile:
- Ensure that the valuation profile assigned to the ledger includes the valuation type mentioned in the error message.
- You can check the valuation profile settings in the transaction code OBA7.
Assign Valuation Type to Valuation Profile:
- If the valuation type does not exist in the valuation profile, you will need to add it. This can be done in the configuration settings where you define the valuation profile.
Check Ledger Configuration:
- Ensure that the ledger is correctly configured to use the appropriate valuation profile. You can check this in the configuration settings for ledgers.
Transport Requests:
- If changes were made in a development environment, ensure that they are transported to the production environment correctly.
Consult Documentation:
- Review SAP documentation or help files for more detailed information on valuation types and profiles.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message FINS_ACDOC_CUST275 in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FINS_ACDOC_CUST274
Curr.type &1 in company code &3 does not match val. view &4 of ledger &2
What causes this issue? Currency type does not match the valuation view. Only currency types that match the valuation view of a ledger can be used by...
FINS_ACDOC_CUST273
Currency type &1 in company code &3 does not match val. view ledger &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_CUST276
Define how crcy conv. of non-integrated CO currencies works (&1, &2)
What causes this issue? According to the Customizing settings in <DS:TRAN.FINSC_LEDGER>transaction FINSC_LEDGER</>, currency type &V2...
FINS_ACDOC_CUST277
Define how transaction crcy amounts are calculated (CO area &1)
What causes this issue? Transfer prices are active in controlling area &V1&.System Response The system issues an error message and will not ...
Click on this link to search all SAP messages.