How To Fix FVER170 - Specify the general valuation class

FVER170 - Overview

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 170

• Message text: Specify the general valuation class

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 FVER170 - Specify the general valuation class ?

  The SAP error message FVER170, which states "Specify the general valuation class," typically occurs in the context of financial accounting and asset accounting when a valuation class is not specified for a particular transaction or configuration. This error can arise during various processes, such as posting transactions, creating asset master records, or during configuration in the system.
  
  Cause:
  
  Missing Valuation Class: The most common cause of this error is that the valuation class has not been defined for the relevant account or asset type in the system.
  
  Configuration Issues: There may be issues in the configuration settings related to the asset accounting or general ledger accounts.
  Master Data Issues: The asset master record may not have the necessary valuation class assigned, or the relevant account determination settings may be incomplete.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Valuation Classes.
  Ensure that