How To Fix FR891 - Document &1 valuated in valuation area &2 on &4; reset for &3 not poss.

FR891 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 891

• Message text: Document &1 valuated in valuation area &2 on &4; reset for &3 not poss.

trdos = fi

What causes this issue?

Document <(>&<)>V1& was valued on <(>&<)>V4& with valuation area
<(>&<)>V2&. Therefore, you cannot reset an "older" valuation.

System Response

The valuation of document <(>&<)>V1& on <(>&<)>V3& is not reset.

How to fix this error?

If you want to reset this valuation, you must first reset all valuations
created after this run. The key date is decisive.
In doing this you ensure that the current valuation in the document is
the final valid valuation.

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.

FR891 - Details

• The SAP error message FR891 indicates that there is an issue with the valuation of a document in a specific valuation area. This error typically arises in the context of asset accounting or inventory management, where the system is unable to reset a document due to valuation discrepancies.
  
  Cause:
  
  Valuation Area Issues: The valuation area specified in the error message may not be correctly configured or may not match the document being processed.
  Document Status: The document may be in a status that does not allow for resetting, such as being locked or already processed in a way that prevents further changes.
  Missing or Incorrect Data: There may be missing or incorrect data related to the asset or inventory item that is causing the valuation to fail.
  
  Configuration Issues: There could be configuration issues in the asset accounting settings or inventory management settings that are causing the error.
  
  
  Solution:
  
  Check Document Status: Verify the status of the