Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 890
Message text: Valuation method invalid; reset realized via selection parameters
In the valuation method that you use, Reset is defined as the valuation
procedure. However, reset is reflected using the parameter with the same
name.
Error message.
Use a valuation method that does not have reset as valuation procedure.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FR890, which states "Valuation method invalid; reset realized via selection parameters," typically occurs in the context of financial accounting or asset accounting when there is an issue with the valuation method being used for a particular transaction or report.
Cause: Invalid Valuation Method: The valuation method specified in the selection parameters may not be valid for the asset or transaction type being processed.
Configuration Issues: There may be configuration issues in the asset accounting settings, such as missing or incorrect valuation methods in the system. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to the valuation method being deemed invalid. Selection Parameters: The selection parameters used in the report or transaction may not align with the expected values for the valuation method.
Solution: Check Valuation Method: Verify the valuation method being used in the selection parameters. Ensure that it is valid for the asset or transaction
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