How To Fix FINS_FI_CLS712 - Activation will disable the previous versions of the valuation runs


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 712

  • Message text: Activation will disable the previous versions of the valuation runs

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_FI_CLS712 - Activation will disable the previous versions of the valuation runs ?

    The SAP error message FINS_FI_CLS712 indicates that the activation of a new version of valuation runs will disable any previous versions. This message typically arises in the context of financial closing processes, particularly when dealing with valuation runs in the SAP system.

    Cause:

    1. Version Management: In SAP, valuation runs are version-controlled. When a new version is activated, it supersedes the previous versions, which are then disabled. This is a standard behavior to ensure that only one version is active at a time to avoid inconsistencies in financial reporting.
    2. Configuration Changes: If there have been changes in the configuration or settings related to the valuation runs, it may trigger this message.
    3. Process Flow: The error may occur if the user attempts to activate a valuation run while there are still pending or incomplete processes associated with the previous version.

    Solution:

    1. Review Previous Versions: Before activating a new version, check if there are any pending tasks or processes associated with the previous valuation runs. Complete or finalize these processes if necessary.
    2. Confirm Activation: If you are sure that you want to proceed with the activation of the new version, confirm the action. This will disable the previous versions as indicated by the message.
    3. Check Configuration: Ensure that the configuration settings for valuation runs are correctly set up. If there are discrepancies, consult with your SAP configuration team to rectify them.
    4. Documentation: Refer to SAP documentation or help resources for detailed steps on managing valuation runs and understanding version control.
    5. Testing: If this is occurring in a development or testing environment, consider running tests to ensure that the activation process works as expected without impacting production data.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on managing valuation runs.
    • Transaction Codes: Familiarize yourself with transaction codes related to financial closing and valuation runs, such as:
      • F.01: Financial Statements
      • F.16: Valuation Run
    • User Roles: Ensure that the user attempting to activate the valuation run has the necessary authorizations to perform this action.
    • Consult SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Financials for further assistance.

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