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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR609 - Company code &1, account &2, currency &3: No current valuation; no reset ?

  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 period, and if the period is closed or not yet opened, the valuation data may not be available.
  
  
  Solution:
  
  
  Check Valuation Data: Verify if the valuation data exists for the specified company code, account, and currency. You can do this by:
  
  Navigating to the asset accounting or financial accounting module and checking the relevant account balances and valuations.
  Running reports to see if the valuation has been performed.
  
  
  
  Perform Valuation: If no valuation exists, you may need to perform the valuation for the specified period. This can typically be done through the transaction code for asset valuation (e.g., AW01N for asset accounting).
  
  
  Review Configuration: Check the configuration settings for asset accounting and ensure that the account is set up correctly for valuation. This includes:
  
  Ensuring that the account is included in the valuation area.
  Checking the settings for the valuation method and currency.
  
  
  
  Open Periods: Ensure that the accounting periods are open for the valuation to be processed. If the period is closed, you may need to open it temporarily to perform the necessary valuation.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the process may vary slightly depending on the system configuration.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N (Asset Explorer)
  S_ALR_87012086 (Asset History Sheet)
  S_ALR_87012088 (Asset Balances)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that are specific to your version of SAP.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform valuation and reset operations.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.