How To Fix FINS_CLS_FX_RUN806 - Foreign currency valuation for key date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CLS_FX_RUN -

• Message number: 806

• Message text: Foreign currency valuation for key date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CLS_FX_RUN806 - Foreign currency valuation for key date &1 ?

  The SAP error message FINS_CLS_FX_RUN806 typically occurs during the foreign currency valuation process in SAP, indicating that there is an issue with the valuation for a specific key date. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.
  Cause:
  
  Missing or Incorrect Configuration: The foreign currency valuation may not be properly configured in the system. This includes missing valuation methods or incorrect settings in the configuration.
  Data Issues: There may be missing or incorrect data in the relevant tables, such as missing exchange rates or incorrect account assignments.
  Key Date Issues: The key date specified may not be valid or may not have corresponding data for the valuation.
  Authorization Issues: The user executing the valuation may not have the necessary authorizations to perform the operation.
  Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the application.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration settings for foreign currency valuation in the SAP system. Ensure that the valuation methods and settings are correctly defined.
  Use transaction code OB08 to check and maintain exchange rates.
  
  
  
  Validate Data:
  
  Check the relevant tables (e.g., BKPF, BSEG) for any missing or incorrect entries that could affect the valuation.
  Ensure that the necessary data for the key date is available and correctly maintained.
  
  
  
  Review Key Date:
  
  Confirm that the key date specified in the error message is valid and corresponds to a date for which valuation data exists.
  If necessary, try running the valuation for a different key date.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the valuation has the necessary authorizations to perform the operation. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking for any technical issues in the system. This may involve reviewing system logs or consulting with your SAP Basis team for further investigation.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  F.05: Foreign Currency Valuation
  OB08: Maintain Exchange Rates
  SE38: Execute ABAP programs (for custom reports)
  
  
  
  Documentation: Review SAP documentation related to foreign currency valuation for detailed guidance on configuration and execution.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem persists, consider reaching out to SAP support for further assistance.