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Message type: E = Error
Message class: T0 - General Treasury
Message number: 146
Message text: Valuation flows exist after the key date
The transaction has already been valued per a later date.
Correct your key date or reverse your valuations after the key date.
Error message extract from SAP system. Copyright SAP SE.
T0146
- Valuation flows exist after the key date ?The SAP error message T0146, "Valuation flows exist after the key date," typically occurs in the context of asset accounting or inventory valuation. This error indicates that there are valuation flows (such as asset transactions or inventory movements) that have been recorded after a specified key date, which is often used for closing periods or for reporting purposes.
Cause:
- Open Periods: The key date you are trying to use for reporting or closing is set in the past, but there are still transactions that have been posted after this date.
- Uncleared Transactions: There may be transactions that have not been cleared or processed, leading to valuation flows that extend beyond the key date.
- Incorrect Key Date: The key date may have been set incorrectly, or it may not align with the actual business processes or transaction postings.
Solution:
- Check Open Transactions: Review the transactions that have been posted after the key date. You can do this by checking the asset accounting or inventory management reports to identify any open valuation flows.
- Close Open Periods: If the transactions are not needed, consider closing the open periods or reversing unnecessary transactions to ensure that all valuation flows are before the key date.
- Adjust Key Date: If the key date is set incorrectly, adjust it to a date that accommodates all necessary transactions.
- Consult with Finance Team: Work with your finance or accounting team to ensure that all necessary transactions are accounted for and that the key date aligns with your reporting requirements.
- Use Transaction Codes: Utilize relevant transaction codes (like AW01N for asset accounting) to analyze and manage the valuation flows.
Related Information:
By following these steps, you should be able to resolve the T0146 error and ensure that your valuation flows are correctly aligned with your key date.
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