How To Fix FR618 - Program change in &1: Valuation is being executed with &2

SAP Error Message - Details

• 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

What causes this issue?

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&.

System Response

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&.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR618 - Program change in &1: Valuation is being executed with &2 ?

  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 be a cause.
  
  Solution:
  To resolve the FR618 error, you can take the following steps:
  
  Check Recent Changes: Review any recent changes made to the program or configuration settings that could affect material valuation. If necessary, revert the changes or adjust the configuration.
  Validate Master Data: Ensure that the master data for the materials involved is correct and consistent. Check for any missing or incorrect valuation classes, price control indicators, or other relevant fields.
  Review Custom Code: If there are custom developments, review the code to ensure it does not interfere with standard valuation processes. Debugging may be necessary to identify the root cause.
  Run Consistency Checks: Use transaction codes like MM02 or MM03 to check the material master data for inconsistencies. You can also use transaction CKMLCP for material ledger consistency checks.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03, MB1A, MB1B, and MB1C for material management and valuation processes.
  Material Valuation: Understand the different methods of material valuation in SAP (e.g., standard price, moving average price) and how they impact inventory accounting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material valuation and related processes.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FR618 error message in your SAP system.