How To Fix FR594 - &1/&2/&3: Valuation is during year; reversal is not possible

FR594 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 594

• Message text: &1/&2/&3: Valuation is during year; reversal is not possible

What causes this issue?

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

System Response

The reversal posting is not performed.

How to fix this error?

Execute the reversal as a valuation during the year.

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.

FR594 - Details

• The SAP error message FR594 indicates that a reversal of a valuation is not possible because the valuation is recorded during the fiscal year. This typically occurs in the context of financial accounting or asset accounting when trying to reverse a transaction that has already been posted.
  
  Cause:
  
  Valuation Period: The error arises when you attempt to reverse a valuation entry that was made in the current fiscal year. SAP restricts reversals of certain transactions to maintain the integrity of financial data.
  Posting Period: The posting period may be closed or restricted for the transaction you are trying to reverse.
  Configuration Settings: The system may be configured to prevent reversals for specific types of transactions or under certain conditions.
  
  
  Solution:
  
  Check Posting Period: Ensure that the posting period for the transaction you are trying to reverse is open. If it is closed, you may need to open it temporarily to allow the reversal.
  Manual Adjustment: If a