How To Fix FINS_FI_CLS812 - Advanced valuation is active for acctg. principle &1 and company code &2

FINS_FI_CLS812 - Overview

• Message type: E = Error

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

• Message number: 812

• Message text: Advanced valuation is active for acctg. principle &1 and company code &2

What causes this issue?

You have activated advanced valuation for the accounting principle &v1&
and company code &v2&.

System Response

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

How to fix this error?

For more information please read the documentation of the activity. You
can find it 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</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_CLS812 - Advanced valuation is active for acctg. principle &1 and company code &2 ?

  The SAP error message FINS_FI_CLS812 indicates that advanced valuation is active for a specific accounting principle and company code. This error typically arises during the closing process in Financial Accounting (FI) when there are issues related to the valuation of financial instruments or other accounting entries.
  
  Cause:
  
  Advanced Valuation Active: The error suggests that advanced valuation is enabled for the specified accounting principle and company code. This means that the system expects certain configurations or data to be in place for the valuation process to proceed.
  Missing Configuration: There may be missing or incorrect configuration settings related to the advanced valuation process.
  Inconsistent Data: There could be inconsistencies in the data that are required for the valuation process, such as missing valuation methods or incorrect settings in the financial instruments.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the accounting principle and company code in the SAP system. Ensure that all necessary settings for advanced