How To Fix GLE_MCA436 - Valuation was done on &1, backdated valuation not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 436

• Message text: Valuation was done on &1, backdated valuation not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA436 - Valuation was done on &1, backdated valuation not permitted ?

  The SAP error message GLE_MCA436, which states "Valuation was done on &1, backdated valuation not permitted," typically occurs in the context of financial accounting and controlling when there is an attempt to perform a valuation that is not allowed due to date constraints.
  Cause:
  
  Backdated Valuation Attempt: The error indicates that a valuation is being attempted for a date that is earlier than the last valuation date recorded in the system. SAP has controls in place to prevent backdating to ensure data integrity and compliance with accounting standards.
  Posting Period Closed: The posting period for the date you are trying to use may be closed, which prevents any changes or valuations from being made for that period.
  Configuration Settings: The system may be configured to restrict backdated valuations based on company policies or legal requirements.
  
  Solution:
  
  Check Valuation Date: Verify the date you are trying to use for the valuation. Ensure that it is not earlier than the last valid valuation date.
  Open Posting Period: If the posting period is closed, you may need to open it temporarily to allow for the valuation. This can be done by a user with the appropriate authorization in the SAP system.
  Adjust Valuation Date: If backdating is not necessary, consider using the current date or a valid future date for the valuation.
  Consult Configuration: If you believe that backdated valuations should be allowed, consult with your SAP configuration team to review the settings related to valuation and posting periods.
  Review Documentation: Check the SAP documentation or help resources for any specific notes related to this error message, as there may be additional context or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting) where this error might occur.
  SAP Notes: Search for SAP Notes related to GLE_MCA436 for any patches or updates that may address this issue.
  User Authorizations: Ensure that the user attempting the valuation has the necessary authorizations to perform the action.
  Consult SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.