How To Fix FR586 - No current valuation found for document &2 in company code &1; no reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 586

• Message text: No current valuation found for document &2 in company code &1; no reset

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FR586 - No current valuation found for document &2 in company code &1; no reset ?

  The SAP error message FR586 indicates that there is no current valuation found for a specific document in the specified company code. This error typically arises in the context of financial accounting and controlling, particularly when dealing with asset accounting or inventory valuation.
  Cause:
  
  Missing Valuation Data: The document referenced may not have a corresponding valuation entry in the system. This can happen if the valuation was not performed or if the document was created without the necessary valuation data.
  Incorrect Document Status: The document may be in a status that does not allow for valuation, such as being incomplete or not yet posted.
  Company Code Configuration: There may be issues with the configuration of the company code, such as missing settings for valuation methods or accounting principles.
  Data Consistency Issues: There could be inconsistencies in the data due to previous transactions or postings that were not properly executed.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is complete and has been posted correctly.
  Review Valuation Entries: Check if there are any valuation entries for the document in the relevant tables (e.g., ANEP for asset accounting). If not, you may need to create or adjust the valuation entries.
  Re-evaluate Configuration: Review the configuration settings for the company code in the asset accounting or inventory management modules. Ensure that all necessary valuation methods and settings are correctly defined.
  Run Valuation Programs: If applicable, run the relevant valuation programs (e.g., for asset accounting or inventory) to generate the necessary valuation entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling valuation issues related to the error message FR586.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system or configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N: Asset Explorer
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  Tables: Understand the relevant tables that may hold valuation data, such as:
  
  ANEP: Asset Line Items
  ANEA: Asset Master Data
  MSEG: Document Segment: Material
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  
  By following these steps, you should be able to diagnose and resolve the FR586 error in SAP.