How To Fix FR850 - Valuation run with valuation area &1 and parameter &2 started

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 850

• Message text: Valuation run with valuation area &1 and parameter &2 started

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR850 - Valuation run with valuation area &1 and parameter &2 started ?

  The SAP error message FR850 typically indicates that a valuation run has been initiated for a specific valuation area and parameter, but there may be issues or conditions that prevent the process from completing successfully. Here’s a breakdown of the potential causes, solutions, and related information for this error message:
  Causes:
  
  Incorrect Configuration: The valuation area or parameters may not be correctly configured in the system.
  Missing Master Data: Required master data (e.g., materials, valuation classes) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to execute the valuation run.
  System Settings: There may be system settings or parameters that are not aligned with the requirements for the valuation run.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the valuation from being processed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the valuation area and ensure that all necessary parameters are correctly set up.
  Verify Master Data: Ensure that all required master data is available and correctly maintained in the system.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the valuation run.
  Examine System Settings: Look into the system settings related to the valuation run and ensure they are correctly configured.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the FR850 message for specific guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MR21 (Change Material Price) or MR22 (Change Material Price) that may be related to valuation runs.
  SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to the FR850 error.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  By following these steps, you should be able to identify the cause of the FR850 error message and implement a suitable solution. If the issue persists, consider reaching out to SAP support for further assistance.