How To Fix VAL056 - Position &1 &2 has been included into valuation on key date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VAL - Treasury: Messages for General Valuation

• Message number: 056

• Message text: Position &1 &2 has been included into valuation on key date &3

What causes this issue?

The position has been included into valuation because it is part of a
hedging relationship which was affected by another transaction.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VAL056 - Position &1 &2 has been included into valuation on key date &3 ?

  The SAP error message VAL056 indicates that a specific position (identified by &1 and &2) has been included in the valuation on a specified key date (&3). This message typically arises in the context of asset accounting or financial valuation processes within SAP.
  Cause:
  The error message VAL056 usually occurs due to one of the following reasons:
  
  Inclusion in Valuation: The position in question has been included in the valuation process, which may not be intended or may be causing a conflict with other valuation processes.
  Data Inconsistency: There may be inconsistencies in the data related to the asset or position, such as missing or incorrect valuation data.
  Timing Issues: The valuation key date may not align with the expected timing for the valuation process, leading to conflicts in the data being processed.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to this error.
  
  Solution:
  To resolve the VAL056 error, you can take the following steps:
  
  Check Valuation Data: Review the valuation data for the specific position. Ensure that all necessary data is complete and accurate.
  Review Key Date: Verify that the key date used for the valuation is correct and aligns with the intended valuation period.
  Analyze Configuration: Check the configuration settings in the asset accounting module to ensure they are set up correctly for the valuation process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Transaction Codes: Use relevant transaction codes (like AW01N for asset display) to analyze the asset and its valuation details.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting, such as:
  
  AW01N: Asset Explorer
  AB01: Manual Asset Posting
  ABZON: Unplanned Depreciation
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP Help Portal for detailed documentation on asset valuation and related processes.
  
  By following these steps, you should be able to identify the root cause of the VAL056 error and implement the necessary solutions to resolve it.