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
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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
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FR654
Choose 'Year-End Valuation' or 'Mid-Year Valuation' &1
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FR653
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FR656
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FR657
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