Do you have any question about this error?
Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 469
Message text: You must work with a valuation area for translation
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FR469
- You must work with a valuation area for translation ?The SAP error message FR469 ("You must work with a valuation area for translation") typically occurs in the context of financial or controlling transactions where currency translation is involved. This error indicates that the system requires a valuation area to be defined for the translation process, but it is not currently set up.
Cause:
- Missing Valuation Area: The valuation area for currency translation is not defined in the system settings.
- Configuration Issues: The configuration for currency translation may not be properly set up in the relevant modules (e.g., Financial Accounting (FI), Controlling (CO)).
- Transaction Context: The transaction you are trying to execute may require a valuation area that is not specified or is incorrectly configured.
Solution:
Define Valuation Area:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Translation > Define Valuation Areas.
- Ensure that a valuation area is defined for the relevant company code or controlling area.
Check Configuration:
- Verify that the valuation area is correctly assigned to the company code or controlling area in the configuration settings.
- Ensure that the currency translation settings are properly configured.
Transaction Settings:
- If you are executing a specific transaction, check if there are any prerequisites or settings that need to be configured for that transaction to work correctly.
User Authorization:
- Ensure that the user executing the transaction has the necessary authorizations to access the valuation area settings.
Consult Documentation:
- Review SAP documentation or help resources for additional context on the specific transaction or process you are working with.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FR468
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 cur...
FR467
Currency type specified twice
What causes this issue? You have requested a valuation twice for the same currency type.System Response The system issues an error message and will ...
FR470
Select 'Customer' and/or 'Vendor' for the display.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR471
You are not allowed to valuate a valuated currency type
What causes this issue? You want to carry out a balance valuation for a currency type that has already been valuated itself, for example: Currency ty...
Click on this link to search all SAP messages.