How To Fix FR734 - Select at least one account type for the valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 734

• Message text: Select at least one account type for the valuation

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 FR734 - Select at least one account type for the valuation ?

  The SAP error message FR734 ("Select at least one account type for the valuation") typically occurs in the context of financial accounting or asset accounting when you are trying to perform a valuation or reporting function without specifying the necessary account types.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Missing Account Type Selection: The user has not selected any account types in the valuation screen or report.
  Configuration Issues: The system may not be properly configured to recognize the account types needed for the valuation.
  User Authorization: The user may not have the necessary permissions to access certain account types.
  
  Solution:
  To resolve the FR734 error, you can take the following steps:
  
  
  Select Account Types:
  
  Go back to the valuation screen or report where the error occurred.
  Ensure that you have selected at least one account type. This could be asset accounts, expense accounts, or any other relevant account types depending on the context of the valuation.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration for account types in the relevant module (e.g., Asset Accounting).
  Ensure that the account types you need for the valuation are defined and active.
  
  
  
  Review User Permissions:
  
  Verify that the user has the necessary authorizations to access and select the required account types.
  If needed, consult with your SAP security administrator to adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or report you are using. This can provide additional context on required fields and settings.
  
  
  
  Testing:
  
  After making the necessary changes, try running the valuation or report again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide solutions.
  
  If the problem persists after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.