How To Fix FR468 - You are only allowed to carry out one valuation for target company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 468

• Message text: You are only allowed to carry out one valuation for target company code

What causes this issue?

You have specified valuations for several local currency types, such as
valuation in local currency or valuation in group currency. The result
should also be displayed in a target company code.

System Response

When using a target company code, you are only ever allowed to carry
out valuation in one currency type.

How to fix this error?

Carry out valuation for the other currency types in separate runs.

Procedure for System Administrators

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 FR468 - You are only allowed to carry out one valuation for target company code ?

  The SAP error message FR468, which states "You are only allowed to carry out one valuation for target company code," typically occurs during the process of financial transactions, particularly in the context of asset accounting or during the execution of a financial statement or valuation process.
  Cause:
  This error usually arises when there is an attempt to perform multiple valuations for the same target company code in a single transaction or process. In SAP, each company code is expected to have a unique valuation method, and trying to apply more than one can lead to inconsistencies in financial reporting and asset management.
  Solution:
  To resolve the FR468 error, consider the following steps:
  
  
  Check Valuation Methods: Ensure that only one valuation method is assigned to the target company code. You can do this by navigating to the configuration settings for asset accounting and reviewing the valuation methods assigned.
  
  
  Review Transaction Data: Look at the transaction data you are trying to process. Ensure that you are not inadvertently trying to apply multiple valuations in a single transaction.
  
  
  Adjust Configuration: If your business process requires multiple valuations, you may need to adjust your configuration. This could involve setting up different company codes or adjusting the valuation methods to comply with SAP's requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on asset accounting and valuation methods. This can provide insights into how to properly configure your system.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They can provide more tailored solutions based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset valuations effectively.
  Configuration Path: The configuration for asset accounting can typically be found under the following path in SAP: SPRO > Financial Accounting > Asset Accounting > Valuation > Define Valuation Methods.
  Documentation: SAP Help Portal and SAP Community forums can be valuable resources for troubleshooting and understanding specific error messages.
  
  By following these steps, you should be able to identify the root cause of the FR468 error and implement a solution to resolve it.