How To Fix J-104 - Valuation of forward transaction for class & is not possible


J-104 - Overview

  • Message type: E = Error

  • Message class: J- -

  • Message number: 104

  • Message text: Valuation of forward transaction for class & is not possible

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  • Self-Explanatory Message

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    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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J-104 - Details

  • The SAP error message J-104, which states "Valuation of forward transaction for class & is not possible," typically occurs in the context of financial transactions, particularly when dealing with forward contracts or derivatives in the SAP system. This error can arise due to various reasons related to the configuration or data associated with the financial instruments.
    Causes:
    
    
    Missing Valuation Data: The valuation data for the specific transaction class may not be maintained in the system. This could include missing parameters or settings required for the valuation process.
    
    
    Incorrect Configuration: The configuration settings for the transaction class in the SAP system may not be set up correctly. This includes settings in the Customizing (SPRO) related to financial instruments.
    
    
    Inconsistent Data: There may be inconsistencies in the data related to the forward transaction, such as missing or incorrect entries in the master data or transaction data.
    
    
    Valuation Method Not Defined: The valuation method for the specific transaction

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