How To Fix ID_FICN112 - Enter a valid valuation class

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FICN -

• Message number: 112

• Message text: Enter a valid 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FICN112 - Enter a valid valuation class ?

  The SAP error message ID_FICN112 "Enter a valid valuation class" typically occurs in the context of financial accounting or materials management when a user attempts to post a transaction that requires a valuation class, but the entered value is either invalid or not recognized by the system.
  Cause:
  
  Invalid Valuation Class: The valuation class entered does not exist in the system or is not defined for the material or account being used.
  Missing Configuration: The valuation class may not be properly configured in the system settings, or it may not be assigned to the relevant material type or account.
  Data Entry Error: There may be a typographical error in the valuation class entered by the user.
  Master Data Issues: The material master or account master data may not be set up correctly, leading to the error.
  
  Solution:
  
  
  Check Valuation Class: Verify that the valuation class you are trying to enter is valid. You can do this by checking the configuration in the SAP system:
  
  Go to transaction code OBYC to view the valuation classes and their associated accounts.
  Ensure that the valuation class is defined and active.
  
  
  
  Review Material Master Data: If the error occurs during a transaction involving a material, check the material master data:
  
  Use transaction code MM03 to display the material master and verify that the valuation class is correctly assigned.
  Ensure that the material type is compatible with the valuation class.
  
  
  
  Correct Data Entry: Double-check the input for any typographical errors. Ensure that the valuation class is entered correctly.
  
  
  Configuration Check: If you have access to configuration settings, ensure that the valuation class is properly configured in the system:
  
  Check the settings in the Material Management (MM) module and ensure that the valuation class is linked to the appropriate account determination.
  
  
  
  Consult Documentation: If you are unsure about the correct valuation class to use, consult your organization's documentation or reach out to your SAP support team for guidance.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access and modify the relevant data in SAP.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03: Display Material Master
  OBYC: Configuration for Automatic Account Determination
  MIGO: Goods Movement
  FB50: General Ledger Account Posting
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Training and Documentation: Consider reviewing SAP training materials or documentation related to financial accounting and material management to better understand valuation classes and their importance in transactions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.