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

FR886 - Overview

• 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.

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FR886 - Details

• 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