Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 618
Message text: Program change in &1: Valuation is being executed with &2
You have started the program &V1& to perform a foreign currency
valuation. Valuation history shows that one of the following conditions
applies:
You have not yet run a valuation in the current client.
You have already run a valuation in update mode in the current client
using the program &V2&.
When the program &V1& is launched, the system internally starts the
program &V2& and executes the foreign currency valuation with the
defined selection parameters using the program &V2&.
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.
The SAP error message FR618 typically indicates an issue related to the valuation of materials or inventory in the context of a program change. This error can occur during various processes, such as inventory valuation, material movements, or during the execution of certain transactions that involve material valuation.
Cause: The error message FR618 is generally triggered when there is a discrepancy or inconsistency in the valuation data of materials. This can happen due to several reasons, including: Program Changes: If there have been recent changes to the program or configuration settings that affect how material valuation is processed, it may lead to this error. Data Inconsistencies: Inconsistencies in the master data or transaction data related to materials can cause valuation issues. Custom Code: If there are custom developments or enhancements that interfere with standard valuation processes, this can lead to errors.
Configuration Issues: Incorrect configuration in the material valuation settings in the SAP system can also
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