How To Fix FR898 - Balance valuation for ledger &2 takes place via ledger &1

FR898 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 898

• Message text: Balance valuation for ledger &2 takes place via ledger &1

Self-Explanatory Message

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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.

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FR898 - Details

• The SAP error message FR898 indicates that there is an issue with balance valuation in the context of financial accounting. Specifically, it suggests that the balance valuation for a particular ledger (denoted as &2) is being attempted through another ledger (denoted as &1). This situation typically arises in the context of parallel ledgers or when using multiple accounting principles.
  
  Cause:
  
  Configuration Issue: The error often occurs due to incorrect configuration in the financial accounting settings, particularly in the settings for ledgers and valuation methods.
  Inconsistent Ledger Settings: The ledgers involved may not be properly aligned in terms of their settings for balance valuation.
  Data Entry Error: There may be an error in the data entry or transaction posting that is causing the system to look for balance valuation in the wrong ledger.
  
  
  Solution:
  
  
  Check Ledger Configuration: Review the configuration of both ledgers involved. Ensure that the settings for balance valuation are correctly defined in the system.
  
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