FR078 - Reset of balance valuation requires inverse posting reason

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 078

• Message text: Reset of balance valuation requires inverse posting reason

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR078 - Reset of balance valuation requires inverse posting reason ?

  The SAP error message FR078, which states "Reset of balance valuation requires inverse posting reason," typically occurs in the context of financial accounting and asset accounting when there is an attempt to reset a balance valuation without the necessary inverse posting reason being specified.
  Cause:
  This error usually arises in the following scenarios:
  
  Missing Inverse Posting Reason: When you attempt to reset a balance valuation, SAP requires an inverse posting reason to be specified. This is necessary for the system to understand how to reverse the previous valuation.
  Incorrect Configuration: The configuration settings for balance valuation or the posting reasons may not be set up correctly in the system.
  Transaction Type Issues: The transaction type being used may not support the reset operation without an inverse posting reason.
  
  Solution:
  To resolve the FR078 error, you can take the following steps:
  
  
  Specify Inverse Posting Reason:
  
  When performing the reset of the balance valuation, ensure that you select or enter the appropriate inverse posting reason. This is typically done in the transaction where you are trying to reset the valuation.
  
  
  
  Check Configuration:
  
  Review the configuration settings for balance valuation and posting reasons in the SAP system. Ensure that the necessary settings are in place to allow for the reset operation.
  You can check the configuration in the following path:
  
  SPRO ? Financial Accounting ? Asset Accounting ? Valuation ? Define Valuation Methods
  Ensure that the posting reasons are correctly defined.
  
  
  
  
  
  Review Transaction Types:
  
  Ensure that the transaction type you are using supports the reset operation. You may need to consult with your SAP functional consultant to verify this.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on the specific transaction you are using and the requirements for resetting balance valuations.
  
  
  
  Testing:
  
  If changes are made to the configuration or settings, perform testing in a development or quality assurance environment before applying changes to the production system.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling balance valuation resets.
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to asset accounting and balance valuation, such as:
  
  ASKB (Reset of Balance Valuation)
  OABT (Transaction Types for Asset Accounting)
  
  
  User Roles: Ensure that the user attempting the reset has the necessary authorizations to perform the operation.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.