How To Fix FR621 - Transaction &1 starting valuation program &2

FR621 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 621

• Message text: Transaction &1 starting valuation program &2

What causes this issue?

You have started the transaction &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

The system automatically runs the program &V2& for the foreign currency
valuation.

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.

FR621 - Details

• The SAP error message FR621 typically indicates an issue related to the valuation program in the context of financial accounting or asset accounting. The message format suggests that there is a problem with the transaction or the valuation program being executed.
  
  Cause:
  
  Incorrect Transaction Code: The transaction code (&1) being used may not be valid or may not correspond to the expected valuation program (&2).
  
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the valuation program from executing correctly.
  Missing Authorizations: The user executing the transaction may not have the necessary authorizations to run the valuation program.
  Data Issues: There may be missing or incorrect data in the asset master records or related financial documents that are required for the valuation process.
  Program Errors: There could be bugs or issues within the valuation program itself that are causing it to fail.
  
  
  Solution:
  
  Check Transaction Code: Verify that the transaction code you are