How To Fix FR507 - Valuation of account &1 reset by document &2/&3/&4

FR507 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 507

• Message text: Valuation of account &1 reset by document &2/&3/&4

Self-Explanatory Message

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.

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FR507 - Details

• The SAP error message FR507 indicates that the valuation of a specific account has been reset by a document. This typically occurs in the context of financial accounting and can be related to various scenarios, such as adjustments in asset accounting or changes in valuation methods.
  
  Cause:
  The error message FR507 is triggered when:
  
  A document (like a journal entry) has been posted that affects the valuation of an asset or a financial account.
  The system detects that the valuation for the specified account has been reset due to this document.
  This can happen if there are inconsistencies in the valuation data or if a reversal or adjustment document has been posted that impacts the account.
  
  
  Solution:
  To resolve the FR507 error, you can take the following steps:
  
  
  Check the Document: Review the document mentioned in the error message (document number &2, company code &3, fiscal year &4) to understand what changes were made that could have led