How To Fix FINS_FI_CLS064 - No journal entries have been found for valuation.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: No journal entries have been found for valuation.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_CLS064 - No journal entries have been found for valuation. ?

  The SAP error message FINS_FI_CLS064 indicates that no journal entries have been found for valuation in the context of financial closing operations. This error typically arises during the execution of financial closing processes, such as during the valuation of assets or during the preparation of financial statements.
  Causes:
  
  Missing Journal Entries: The most common cause is that there are no journal entries recorded for the specified period or for the specific valuation you are trying to process.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing journal entries. This could be due to incorrect date ranges, company codes, or other filters.
  Data Posting Issues: There may have been issues with data posting in previous periods, leading to missing entries.
  Configuration Issues: There could be configuration issues in the financial module that prevent the system from recognizing the relevant journal entries.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or process certain journal entries.
  
  Solutions:
  
  Check Journal Entries: Verify that journal entries exist for the relevant period and valuation. You can do this by using transaction codes like FB03 (Display Document) or FBL3N (G/L Account Line Items).
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct. Double-check the date ranges, company codes, and any other filters.
  Post Missing Entries: If journal entries are indeed missing, you may need to post them manually or correct any issues that led to their absence.
  Run Closing Programs: If you are in the closing process, ensure that all necessary closing programs have been executed prior to the valuation process.
  Check Configuration: Review the configuration settings in the financial module to ensure that everything is set up correctly for the valuation process.
  Consult with IT or SAP Support: If the issue persists, it may be beneficial to consult with your IT department or SAP support for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, FB03, FAGLB03 (for G/L account balances), and FAGL_FC_VAL (for financial closing).
  Documentation: Review SAP documentation or help files related to financial closing and valuation processes for additional guidance.
  User Authorizations: Ensure that you have the necessary authorizations to access and process the relevant financial data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.