How To Fix K-075 - Variable transactions with flows from FI GL accounts are not valued

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 075

• Message text: Variable transactions with flows from FI GL accounts are not valued

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-075 - Variable transactions with flows from FI GL accounts are not valued ?

  The SAP error message K-075, which states "Variable transactions with flows from FI GL accounts are not valued," typically occurs in the context of controlling (CO) and financial accounting (FI) integration. This error indicates that there are issues with the valuation of variable transactions that are linked to General Ledger (GL) accounts in Financial Accounting.
  Cause:
  
  
  Missing Valuation: The error often arises when the system cannot find a valid valuation for the variable transactions that are associated with the specified GL accounts. This can happen if the necessary configuration for valuation is not set up correctly.
  
  
  Incorrect Account Assignment: If the GL accounts are not properly assigned to the controlling area or if they are not set up for the relevant controlling objects, this error can occur.
  
  
  Missing or Incorrect Master Data: The master data for cost centers, internal orders, or other controlling objects may be incomplete or incorrectly configured.
  
  
  Transaction Type Issues: The transaction types used in the variable transactions may not be configured to allow for valuation from the FI side.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in both the FI and CO modules. Ensure that the GL accounts are correctly assigned to the relevant controlling area and that they are set up for valuation.
  
  
  Valuation Settings: Ensure that the valuation settings for the variable transactions are correctly defined. This includes checking the valuation classes and ensuring that they are linked to the appropriate cost elements.
  
  
  Master Data Review: Verify that all relevant master data (cost centers, internal orders, etc.) is complete and correctly configured. Ensure that the necessary attributes for valuation are set.
  
  
  Transaction Type Configuration: Check the configuration of the transaction types used in the variable transactions. Ensure that they are set up to allow for valuation from FI GL accounts.
  
  
  Testing and Simulation: After making the necessary changes, perform tests or simulations to ensure that the error no longer occurs and that the variable transactions are being valued correctly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional insights or specific configuration steps that may be required.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes such as OBYC (for account determination) and OKB9 (for cost element settings) to review and adjust configurations.
  Integration Points: Understand the integration points between FI and CO, as issues in one module can often affect the other.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.