How To Fix T0147 - No valuation flows per key date

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 147

• Message text: No valuation flows per key date

What causes this issue?

When the single transaction was valued, no valuation flows were found
per this key date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0147 - No valuation flows per key date ?

  The SAP error message T0147 "No valuation flows per key date" typically occurs in the context of asset accounting or when dealing with asset valuation in SAP. This error indicates that the system could not find any valuation flows for the specified key date, which is often related to asset transactions or valuations.
  Causes:
  
  No Transactions Recorded: There may not be any asset transactions recorded for the asset in question up to the specified key date.
  Incorrect Key Date: The key date provided may not correspond to any valuation flows due to incorrect input or a misunderstanding of the date range.
  Data Not Updated: The asset data may not have been updated or processed correctly, leading to a lack of valuation flows.
  Configuration Issues: There may be configuration issues in the asset accounting module that prevent the system from retrieving the necessary data.
  Missing Valuation Areas: The valuation area for the asset may not be set up correctly, or the asset may not belong to any valuation area.
  
  Solutions:
  
  Check Asset Transactions: Verify that there are transactions recorded for the asset up to the key date. You can do this by reviewing the asset history or transaction logs.
  Verify Key Date: Ensure that the key date you are using is correct and falls within the range of recorded transactions.
  Run Asset Reports: Use asset accounting reports (e.g., S_ALR_87011963) to check for any valuation flows and ensure that the asset is correctly set up.
  Update Asset Data: If there are missing transactions, ensure that all relevant transactions are posted correctly in the system.
  Check Configuration: Review the configuration settings in the asset accounting module to ensure that everything is set up correctly, including valuation areas and methods.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on asset accounting and valuation flows.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset), AS02 (Change Asset), or S_ALR_87011963 (Asset History Sheet) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the T0147 error and implement a solution to resolve it.