How To Fix FR893 - Account &1 (&2) valuated with valuation area &4 on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 893

• Message text: Account &1 (&2) valuated with valuation area &4 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 FR893 - Account &1 (&2) valuated with valuation area &4 on &3 ?

  The SAP error message FR893 typically relates to issues with account valuation in the context of Financial Accounting (FI) and Controlling (CO) modules. This error indicates that there is a problem with the valuation of a specific account in a particular valuation area.
  Cause:
  The error message FR893 can occur due to several reasons, including:
  
  
  Missing Configuration: The valuation area may not be properly configured for the account in question. This could be due to missing settings in the account determination or valuation settings.
  
  
  Incorrect Account Assignment: The account may not be assigned correctly to the valuation area, leading to discrepancies in how the system processes the valuation.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that affect how the account is valued.
  
  
  Valuation Method Issues: The valuation method used for the account may not be compatible with the settings in the valuation area.
  
  
  Solution:
  To resolve the FR893 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant valuation area in the SAP system.
  Ensure that the account is properly configured for the valuation area in question.
  
  
  
  Review Account Assignment:
  
  Verify that the account is correctly assigned to the appropriate valuation area.
  Check the account determination settings to ensure they are set up correctly.
  
  
  
  Validate Master Data:
  
  Review the master data for the account and ensure that all necessary fields are filled out correctly.
  Check for any inconsistencies in the data that may affect valuation.
  
  
  
  Examine Valuation Methods:
  
  Look into the valuation methods assigned to the account and ensure they are compatible with the valuation area settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the FR893 error and related configuration settings.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the account is being valued correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYC (for account determination) or OX15 (for valuation area settings) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to the FR893 error for additional insights or patches that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP FI/CO expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FR893 error in your SAP system.