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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR621 - Transaction &1 starting valuation program &2 ?

  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 using is correct and corresponds to the intended valuation program.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure that everything is set up correctly. This includes checking the valuation areas, depreciation areas, and any relevant settings.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the transaction and run the valuation program. You may need to consult with your SAP security team.
  Data Validation: Review the asset master records and related financial documents for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address known issues with the valuation program. You can search the SAP Support Portal for relevant notes.
  Debugging: If you have access to debugging tools, you can try to debug the valuation program to identify the specific point of failure.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for asset accounting and valuation programs for detailed information on configuration and usage.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a more complex issue.
  
  By following these steps, you should be able to identify the cause of the FR621 error and implement a solution.