How To Fix FR890 - Valuation method invalid; reset realized via selection parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 890

• Message text: Valuation method invalid; reset realized via selection parameters

trados = fi

What causes this issue?

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.

System Response

Error message.

How to fix this error?

Use a valuation method that does not have reset as valuation procedure.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR890 - Valuation method invalid; reset realized via selection parameters ?

  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 type.
  Review Configuration: Go to the configuration settings in SAP (Transaction SPRO) and check the settings for asset accounting. Ensure that the valuation methods are correctly defined and assigned to the relevant asset classes.
  Correct Selection Parameters: If you are running a report or transaction, review the selection parameters you are using. Make sure they are appropriate and correspond to the valid valuation methods.
  Master Data Review: Check the master data for the assets involved. Ensure that the valuation method assigned to the asset is valid and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the valuation methods and their configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to check asset details.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Authorization: Ensure that you have the necessary authorizations to view and modify asset accounting settings.
  Testing: After making changes, test the transaction or report again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting.