How To Fix FWTR094 - General valuation class &1 differs from default value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 094

• Message text: General valuation class &1 differs from default value &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR094 - General valuation class &1 differs from default value &2 ?

  The SAP error message FWTR094 indicates that there is a discrepancy between the valuation class assigned to a specific asset or transaction and the default valuation class defined in the system. This error typically arises during asset accounting or when processing transactions related to fixed assets.
  Cause:
  
  Valuation Class Mismatch: The valuation class assigned to the asset or transaction does not match the default valuation class set in the configuration for the asset type or transaction type.
  Configuration Issues: The default valuation class may not be correctly configured in the system, or the asset master data may have been incorrectly maintained.
  Data Entry Errors: Manual entry errors during asset creation or transaction processing can lead to this mismatch.
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and verify the valuation class assigned to the asset. Ensure it matches the expected valuation class for the asset type.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the asset type in the Asset Accounting (FI-AA) module. You can do this by navigating to:
  
  SPRO ? Financial Accounting ? Asset Accounting ? Valuation ? Define Valuation Classes.
  
  
  Ensure that the default valuation class is correctly set up for the relevant asset type.
  
  
  
  Adjust Transaction Data:
  
  If the error occurs during a specific transaction (e.g., acquisition, transfer), review the transaction data to ensure that the valuation class is correctly specified.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset
  AS01: Create Asset
  AS02: Change Asset
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify asset master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.