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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR588 - &1/&2/&3: Valuation uses delta logic; no reversal ?

  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 could be inconsistencies or issues with the data that prevent the system from processing the reversal correctly.
  
  
  Solution:
  To resolve the FR588 error, you can consider the following steps:
  
  
  Check Transaction Type: Verify the transaction type you are trying to reverse. Ensure that it is configured to allow reversals.
  
  
  Review Configuration: Check the configuration settings related to valuation and delta logic in your SAP system. You may need to consult with your SAP configuration team to ensure that the settings are appropriate for your business processes.
  
  
  Use Alternative Methods: If the transaction cannot be reversed due to delta logic, consider using alternative methods to correct the financial records. This may involve creating a new transaction that offsets the original one.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling transactions that use delta logic. This may provide insights into best practices and alternative approaches.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and transaction details.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to financial accounting and controlling, as they may provide additional insights into managing transactions and reversals.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can share their solutions or experiences.
  
  By following these steps, you should be able to address the FR588 error and ensure that your financial transactions are processed correctly in SAP.