How To Fix FINS_FI_CLS063 - Invalid Valuation Key Date

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_CLS - Messages used for the impairments and FXs

• Message number: 063

• Message text: Invalid Valuation Key Date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_CLS063 - Invalid Valuation Key Date ?

  The SAP error message FINS_FI_CLS063: Invalid Valuation Key Date typically occurs in the context of financial closing processes, particularly when dealing with asset accounting or financial statements. This error indicates that the valuation key date provided is not valid for the operation being performed.
  Cause:
  
  Incorrect Valuation Key Date: The date provided for the valuation does not fall within the permissible range of dates for the financial period being processed.
  Period Closing: The financial period may already be closed, and no further postings or valuations can be made for that period.
  Configuration Issues: There may be configuration settings in the asset accounting or financial closing processes that restrict the use of certain dates.
  Data Entry Errors: Manual entry errors when inputting the valuation key date.
  
  Solution:
  
  Check the Valuation Key Date: Ensure that the valuation key date you are using is correct and falls within an open financial period. You can check the status of the financial periods in the system.
  Open the Period: If the period is closed, you may need to open it again for the necessary transactions, but this should be done with caution and in accordance with your organization's policies.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure that the valuation key date is set up correctly.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for the correct procedures regarding valuation key dates.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and S_ALR_87011963 (Asset History Sheet) to navigate through asset accounting processes.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the valuation and that there are no restrictions in place.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.