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

FR468 - Overview

• 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.

FR468 - Details

• 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