How To Fix FT086 - No valuation modifications are possible with transaction &

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 086

• Message text: No valuation modifications are possible with transaction &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT086 - No valuation modifications are possible with transaction & ?

  The SAP error message FT086 ("No valuation modifications are possible with transaction &") typically occurs in the context of financial transactions, particularly when dealing with asset accounting or financial postings. This error indicates that the system does not allow any modifications to the valuation of an asset or financial transaction due to certain restrictions or settings.
  Causes:
  
  Transaction Type Restrictions: The transaction type you are using may not allow valuation modifications. Certain transaction types are designed to be non-modifiable after they have been posted.
  Document Status: The document you are trying to modify may be in a status that does not permit changes. For example, if the document is already cleared or has been posted to a closed period.
  Configuration Settings: The configuration settings in the asset accounting module may restrict modifications to certain transactions or asset classes.
  Posting Period: If the posting period is closed, modifications to valuations may not be allowed.
  Authorization Issues: The user may not have the necessary authorizations to perform valuation modifications.
  
  Solutions:
  
  Check Transaction Type: Review the transaction type you are using and confirm whether it allows for valuation modifications. If not, consider using a different transaction type that permits such changes.
  Review Document Status: Check the status of the document you are trying to modify. If it is in a closed status, you may need to reverse or adjust the document before making changes.
  Configuration Review: Consult with your SAP configuration team to review the settings related to asset accounting and transaction types. Adjustments may be needed to allow for valuation modifications.
  Open Posting Period: Ensure that the posting period is open for the transactions you are trying to modify. If it is closed, you may need to open it temporarily to make the necessary changes.
  Authorization Check: Verify that you have the appropriate authorizations to perform the transaction. If not, contact your SAP security team to request the necessary permissions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  Documentation: Review the SAP documentation for asset accounting and financial transactions to understand the rules and restrictions that apply to valuation modifications.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., AS02 for changing asset master data, FB02 for changing financial documents) that may help in resolving the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting.