How To Fix FR886 - Document &1 already valuated with valuation are &2 on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 886

• Message text: Document &1 already valuated with valuation are &2 on &3

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR886 - Document &1 already valuated with valuation are &2 on &3 ?

  The SAP error message FR886 indicates that a document has already been valuated with a specific valuation type on a certain date. This error typically arises in the context of financial accounting or asset accounting when there is an attempt to re-valuate or post a valuation for a document that has already been processed.
  Cause:
  
  Duplicate Valuation Attempt: The most common cause of this error is an attempt to perform a valuation on a document that has already been processed. This can happen if a user tries to re-run a valuation process or if there are multiple users trying to process the same document simultaneously.
  Incorrect Document Status: The document may be in a status that does not allow for re-valuation, or it may have been locked by another process.
  Configuration Issues: There may be configuration settings in the system that prevent re-valuation under certain conditions.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has already been valuated, you may need to review the valuation results instead of attempting to re-valuate.
  Review Valuation History: Look at the valuation history for the document to understand what valuations have already been applied. This can help determine if a re-valuation is necessary or if adjustments can be made to the existing valuation.
  Avoid Duplicate Processing: Ensure that users are not attempting to process the same document simultaneously. Implementing proper user training and communication can help mitigate this issue.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to document valuation. There may be specific configurations that need to be adjusted to allow for the desired processing.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-90 (Asset Acquisition), F-92 (Asset Retirement), or ABZON (Transfer within Company Code) that may be related to the valuation process.
  SAP Notes: Search for SAP Notes related to error FR886 in the SAP Support Portal. There may be specific notes that address known issues or provide additional guidance.
  Documentation: Review SAP documentation on asset accounting and valuation processes to ensure compliance with best practices.
  
  If the problem continues after following these steps, it may be necessary to engage SAP support for further assistance.