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

SAP Error Message - Details

• Message type: E = Error

• Message class: J- -

• Message number: 104

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J-104 - Valuation of forward transaction for class & is not possible ?

  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 class may not be defined or may not be applicable for the type of transaction being processed.
  
  
  Currency Issues: If the transaction involves multiple currencies, there may be issues related to currency conversion or missing exchange rates.
  
  
  Solutions:
  
  
  Check Valuation Data: Ensure that all necessary valuation data for the transaction class is maintained. This includes checking the valuation parameters and ensuring they are correctly set up.
  
  
  Review Configuration: Go to the Customizing settings (SPRO) and review the configuration for the transaction class. Ensure that all necessary settings are correctly defined.
  
  
  Validate Master Data: Check the master data related to the forward transaction for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Define Valuation Method: If the valuation method is not defined, you may need to define it in the system. This can usually be done in the Customizing settings.
  
  
  Check Currency Settings: If the transaction involves multiple currencies, ensure that the necessary exchange rates are maintained in the system and that the currency settings are correct.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the transaction class in question.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OBA3 (for checking document types) to troubleshoot the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the J-104 error and implement the necessary solutions to resolve it.