How To Fix FR899 - Valuation of ledger &1 done twice: check the settings

FR899 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 899

• Message text: Valuation of ledger &1 done twice: check the settings

trados = fi

What causes this issue?

The ledger group to which your valuation area is assigned contains
several ledgers. During the balance valuation, these ledgers are read
and valuated individually. The valuation postings use the ledger groups
with the same names (for example, ledger XY is valuated and ledger group
XY is used for the postings). At least one ledger in the ledger group
assigned would be posted twice, and this is not correct from a business
point of view.

System Response

Error message

How to fix this error?

Check your settings for the assignment of the ledger group for the
valuation area. See SAP Note 868922.

Error message extract from SAP system. Copyright SAP SE.

FR899 - Details

• The SAP error message FR899 indicates that there is a problem with the valuation of a ledger being processed twice. This typically occurs in the context of financial accounting and controlling, particularly when dealing with multiple ledgers or valuation methods in SAP.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Duplicate Configuration: The system may be configured to perform the same valuation process for the same ledger more than once. This can happen if the settings for the valuation are not correctly defined.
  
  
  Incorrect Posting Period: If the posting period is not set correctly, it may lead to the system attempting to process the same valuation multiple times.
  
  
  Multiple Valuation Methods: If multiple valuation methods are assigned to the same ledger without proper differentiation, it can lead to confusion in the valuation process.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that affect the valuation process, they may