How To Fix FINS_FI_CLS810 - Advanced valuation not active for acctg. prcple. &1, CoCd &2, ledger &3

FINS_FI_CLS810 - Overview

• Message type: E = Error

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

• Message number: 810

• Message text: Advanced valuation not active for acctg. prcple. &1, CoCd &2, ledger &3

What causes this issue?

You have tried to execute advanced valuation for the accounting
principle &V1& and company code &V2&. You have activated advanced
valuation for the accounting principle but there are still settings
missing.

System Response

How to fix this error?

You activate advanced valuation for the accounting principle and the
company code under Finance --> General Ledger --> Ledgers and Valuation
--> Activate Advanced Valuation.
For more information, please read the configuration help of the
configuration step.

You activate advanced valuation for the accounting principle and the
company code in the activity
<DS:SIMG.FINSVC_VAL_ACT>Activate Advanced Valuation</>.
For more information, please read the documentation of the activity
<DS:SIMG.FINSVC_VAL_ACT>Activate Advanced Valuation</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_CLS810 - Advanced valuation not active for acctg. prcple. &1, CoCd &2, ledger &3 ?

  The SAP error message FINS_FI_CLS810 indicates that advanced valuation is not active for a specific accounting principle, company code, and ledger. This error typically arises in the context of financial accounting and controlling when trying to perform certain operations that require advanced valuation features.
  
  Cause:
  
  Advanced Valuation Not Activated: The primary cause of this error is that the advanced valuation feature is not activated for the specified accounting principle, company code, and ledger in the system.
  
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module, particularly in the settings related to valuation methods and accounting principles.
  Missing Settings: The necessary settings for advanced valuation might not have been completed in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (FI) > Financial Accounting Global Settings > Ledgers > Define Ledger.
  Ensure that the ledger in question is configured correctly