How To Fix FR653 - Valuation for account &1: document &2/&3/&4 could not be reset

FR653 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 653

• Message text: Valuation for account &1: document &2/&3/&4 could not be reset

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FR653 - Details

• The SAP error message FR653 indicates that there is an issue with the valuation of an account in the financial documents. Specifically, it means that the system could not reset the valuation for a particular document. This error typically arises in the context of financial accounting and can be related to various factors.
  Causes:
  
  Document Status: The document may be in a status that does not allow for valuation reset, such as being posted or locked.
  Valuation Method: The valuation method used for the account may not support resetting.
  Missing Data: Required data for the valuation reset may be missing or incorrect.
  
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the reset.
  Dependencies: Other documents or transactions that depend on the document in question may be preventing the reset.
  
  Solutions:
  
  Check Document Status: Verify the status of the document. If it is posted or locked, you may need to reverse or unlock