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Message type: E = Error
Message class: FWTR - Securities Transaction Management
Message number: 095
Message text: Derived general valuation class &1 is not permitted
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FWTR095
- Derived general valuation class &1 is not permitted ?The SAP error message FWTR095 indicates that the derived general valuation class specified in a transaction is not permitted. This typically occurs in the context of financial accounting and asset accounting when there is an inconsistency or misconfiguration related to valuation classes.
Cause:
- Incorrect Configuration: The valuation class derived from the asset or material master may not be configured correctly in the system.
- Missing Valuation Class: The valuation class may not exist in the system or may not be assigned to the relevant account determination.
- Incompatible Settings: The settings in the configuration for asset accounting or material management may not align with the derived valuation class.
- Authorization Issues: There may be restrictions in place that prevent the use of certain valuation classes based on user roles or authorizations.
Solution:
Check Configuration:
- Go to the configuration settings for asset accounting (transaction code SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Valuation Classes.
- Ensure that the valuation class in question is defined and correctly configured.
Review Account Determination:
- Check the account determination settings to ensure that the valuation class is assigned to the correct accounts.
- This can be done in the same configuration area under Account Determination.
Validate Master Data:
- Review the asset master record or material master record to ensure that the valuation class is correctly assigned.
- Use transaction codes like AS03 (Display Asset) or MM03 (Display Material) to check the details.
Check for Authorizations:
- Ensure that the user has the necessary authorizations to use the valuation class in question.
- This may involve checking user roles and profiles in transaction SU01.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific valuation class and its usage to ensure compliance with best practices.
Testing:
- After making changes, perform a test transaction to verify that the error no longer occurs.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to valuation classes and error FWTR095.
Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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