Message type: E = Error
Message class: VAL - Treasury: Messages for General Valuation
Message number: 105
Message text: The valuation of the position resulted in no write-ups or write-downs
You want to value a position.
The position was valued according to the settings of the relevant
position management procedure. No write-ups/write-downs were generated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VAL105
- The valuation of the position resulted in no write-ups or write-downs ?The SAP error message VAL105 indicates that during the valuation of a position, there were no write-ups or write-downs calculated. This typically occurs in the context of asset accounting or inventory valuation, where the system evaluates the value of assets or inventory items but finds that their current valuation does not differ from their previous valuation. Causes of VAL105 No Change in Value: The most common cause is that the market value of the asset or inventory has not changed since the last valuation. Therefore, there are no adjustments needed. Incorrect Valuation Method: The valuation method configured for the asset or inventory may not be appropriate for the current situation, leading to no adjustments being calculated. Data Entry Issues: There may be issues with the data entered for the asset or inventory, such as incorrect valuation parameters or missing information. Valuation Date: The valuation date may not be set correctly, leading to a situation where
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