How To Fix FR658 - CoCode &1 account&2 &3 is blocked by valuation run (&4)

FR658 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 658

• Message text: CoCode &1 account&2 &3 is blocked by valuation run (&4)

Self-Explanatory Message

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FR658 - Details

• The SAP error message FR658 indicates that a specific company code (CoCode) and account combination is blocked due to a valuation run. This typically occurs in the context of asset accounting or inventory valuation, where certain accounts are locked during the valuation process to ensure data integrity.
  
  Cause:
  
  Valuation Run in Progress: The error usually arises when a valuation run is currently being executed or has not been completed successfully. During this time, the system prevents any changes to the affected accounts to maintain consistency.
  Previous Valuation Issues: If a valuation run was interrupted or failed, it might leave accounts in a blocked state.
  
  Configuration Issues: Incorrect configuration in the asset accounting or inventory management settings can also lead to this error.
  
  
  Solution:
  
  
  Check Valuation Run Status: 
  
  Go to the transaction code for the valuation run (e.g., AW01N for asset accounting) and check if a valuation run is currently active. If it is, you may need