How To Fix FR655 - Check valuation of account &1: foreign currency &2, local currency &3

FR655 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 655

• Message text: Check valuation of account &1: foreign currency &2, local currency &3

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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FR655 - Details

• The SAP error message FR655 indicates an issue with the valuation of an account in a foreign currency and local currency context. This error typically arises during the execution of financial transactions, particularly in the context of foreign currency valuation or when performing month-end closing activities.
  
  Cause:
  The error message FR655 can be triggered by several factors, including:
  
  Incorrect Configuration: The account in question may not be properly configured for foreign currency valuation in the system.
  Missing Exchange Rates: The required exchange rates for the foreign currency may not be maintained in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the account, such as incorrect balances or postings.
  Currency Type Issues: The currency type used in the transaction may not match the expected currency type for the account.
  Valuation Area Issues: The valuation area may not be set up correctly, leading to issues in how the account is valued.
  
  
  Solution:
  To resolve the FR655