How To Fix FR593 - &1/&2/&3: Valuation at year-end close; reversal is not possible

FR593 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 593

• Message text: &1/&2/&3: Valuation at year-end close; reversal is not possible

What causes this issue?

The valuation of document <ZH>&V1&</><ZH> / &V2& / &V3&</> was performed
as a year-end closing posting. Valuation reversal can thus <ZH>not</> be
peformed as a valuation during the year.

System Response

The reversal posting is not performed.

How to fix this error?

Execute the reversal as a year-end closing posting.

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.

FR593 - Details

• The SAP error message FR593 indicates that there is an issue with the valuation process during the year-end closing in the Financial Accounting (FI) module. Specifically, it states that a reversal of a valuation is not possible. This error typically arises when there are inconsistencies or issues with the valuation of assets or liabilities that need to be addressed before the year-end closing can be completed.
  
  Cause:
  
  Inconsistent Data: There may be inconsistencies in the data related to asset valuations, such as incorrect postings or missing entries.
  Open Transactions: There could be open transactions that have not been cleared or processed, preventing the reversal of valuations.
  Incorrect Configuration: The configuration settings for year-end closing or asset accounting may not be set up correctly.
  Locked Periods: The accounting period may be locked, preventing any changes or reversals from being made.
  Missing Authorizations: The user may not have the necessary authorizations to perform the reversal.
  
  
  Solution:
  
  Check Open Transactions: Review