How To Fix FR680 - Valuation reset only possible per object type/account/currency

FR680 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 680

• Message text: Valuation reset only possible per object type/account/currency

What causes this issue?

You run the program to reset the valuation. The selection parameters
"Identifier of the Valuation Object" and/or "Identifier of the Valuation
Subobject" are filled.
In the valuation reset mode, the original documents of the valuation run
are selected and reversed based on the valuation history. In this
context, it is not possible to perform a reversal for individual
valuation objects because the documents of the valuation run are created
per object type, foreign currency, and G/L account. A valuation document
can therefore contain the valuation difference for more than one
valuation object.

System Response

When the valuation is reset, the selection parameters for selecting
individual valuation objects (identifier of the valuation object) are
not considered. The valuation reset and associated reversal take place
at the level of the original valuation document and, therefore, per
object type, foreign currency key, and G/L account.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FR680 - Details

• The SAP error message FR680, which states "Valuation reset only possible per object type/account/currency," typically occurs in the context of financial accounting and asset accounting when there is an attempt to reset the valuation of an asset or a group of assets in a manner that does not conform to the system's requirements.
  
  Cause:
  The error arises when you try to perform a valuation reset (for example, when you want to reverse a previous valuation) but the system detects that the reset is being attempted across different object types, accounts, or currencies. SAP requires that valuation resets be performed in a consistent manner, meaning that all assets involved must share the same characteristics in terms of object type, account, and currency.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Object Types: Ensure that all the assets you are trying to reset belong to the same object type. If they do not, you