How To Fix FR609 - Company code &1, account &2, currency &3: No current valuation; no reset

FR609 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 609

• Message text: Company code &1, account &2, currency &3: No current valuation; 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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FR609 - Details

• The SAP error message FR609 indicates that there is no current valuation for a specific company code, account, and currency combination, which prevents the system from performing a reset operation. This error typically arises in the context of financial accounting and asset accounting when trying to execute a valuation or reset a valuation for an asset or a financial account.
  
  Cause:
  
  
  Missing Valuation Data: The primary cause of this error is that there is no current valuation data available for the specified account in the given company code and currency. This could happen if:
  
  The valuation has not been performed for the specified period.
  The account is not set up for valuation.
  The valuation data has been deleted or not yet created.
  
  
  
  Incorrect Configuration: There may be configuration issues in the asset accounting settings or financial accounting settings that prevent the valuation from being recognized.
  
  
  Timing Issues: The valuation might be expected to occur in a specific