How To Fix FR779 - Valuation of ledger &1 done twice: check the settings

FR779 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 779

• Message text: Valuation of ledger &1 done twice: check the settings

trados = fi

What causes this issue?

The ledger group to which your valuation area is assigned contains
several ledgers. During the balance valuation, these ledgers are read
and valuated individually. The valuation postings use the ledger groups
with the same names (for example, ledger XY is valuated and ledger group
XY is used for the postings). At least one ledger in the ledger group
assigned would be posted twice, and this is not correct from a business
point of view.

System Response

Error message

How to fix this error?

Valuation of ledger &1 done twice: check the settings

Error message extract from SAP system. Copyright SAP SE.

FR779 - Details

• The SAP error message FR779 indicates that there is a problem with the valuation of a ledger being processed twice. This typically occurs in the context of financial accounting and controlling, particularly when dealing with multiple ledgers or valuation methods in SAP.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Duplicate Configuration: The system may be configured to perform the same valuation for a ledger more than once, which can happen if the settings for the ledgers are not correctly defined.
  
  
  Incorrect Posting Period: If the posting period is not set correctly, it may lead to the system attempting to value the same transactions multiple times.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might inadvertently cause the valuation process to be triggered multiple times.
  
  
  Data Consistency Issues: There may be inconsistencies in the data that lead the system to believe that a valuation has not been