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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR653 - Valuation for account &1: document &2/&3/&4 could not be reset ?

  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 it before attempting to reset the valuation.
  Review Valuation Method: Ensure that the valuation method used for the account allows for resets. You may need to consult with your financial team or SAP documentation.
  Correct Missing Data: Check for any missing or incorrect data that may be required for the valuation reset. Ensure all necessary fields are filled out correctly.
  Configuration Review: Review the configuration settings in the financial accounting module to ensure they are set up correctly for the valuation process.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Use transaction codes like FBRA (Reset Document) or FB08 (Reverse Document) to attempt to reset or reverse the document if applicable.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA, FB08, and others that may help in managing financial documents.
  SAP Documentation: Review SAP's official documentation for financial accounting to understand the valuation process and any specific requirements.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the FR653 error in SAP.