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

SAP Error Message - Details

• 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 and that advanced valuation is activated.
  
  
  
  Activate Advanced Valuation:
  
  In the same configuration area, check if advanced valuation is enabled for the specific accounting principle you are using.
  If it is not activated, you may need to enable it.
  
  
  
  Review Accounting Principles:
  
  Check the accounting principles assigned to the company code and ensure that they are set up to support advanced valuation.
  You can find this under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to advanced valuation to ensure that all necessary steps have been followed during configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the configuration and activating advanced valuation, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining accounting principles) and OB37 (for defining ledgers) to check and modify settings.
  SAP Notes: Look for relevant SAP Notes that might provide additional insights or patches related to this error.
  Documentation: Review the SAP Help Portal for detailed documentation on advanced valuation and its configuration.
  
  By following these steps, you should be able to resolve the FINS_FI_CLS810 error and ensure that advanced valuation is properly configured in your SAP system.