How To Fix FR588 - &1/&2/&3: Valuation uses delta logic; no reversal

FR588 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 588

• Message text: &1/&2/&3: Valuation uses delta logic; no reversal

What causes this issue?

The valuation of document <ZH>&V1&</><ZH> / &V2& / &V3&</> was posted
using active delta logic. Valuation reversal can thus <ZH>not</> be
peformed without delta logic.

System Response

The reversal posting is not performed.

How to fix this error?

Activate the delta logic for the current valuation area.

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.

FR588 - Details

• The SAP error message FR588 indicates that there is an issue with the valuation of a financial transaction, specifically related to the use of delta logic in the valuation process. This error typically arises in the context of financial accounting and controlling, particularly when dealing with the reversal of transactions.
  
  Cause:
  The error message "FR588 &1/&2/&3: Valuation uses delta logic; no reversal" usually occurs due to the following reasons:
  
  
  Delta Logic in Valuation: The system is configured to use delta logic for valuation, which means that it only processes changes (deltas) rather than the entire transaction. This can lead to complications when attempting to reverse a transaction that was originally processed using delta logic.
  
  
  Transaction Type: The specific transaction type being processed may not support reversal under the current configuration or settings.
  
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the reversal of transactions that utilize delta logic.
  
  
  Data Integrity Issues: There