Do you have any question about this error?
Message type: E = Error
Message class: VAL - Treasury: Messages for General Valuation
Message number: 206
Message text: Settings for special valuation are inconsistent
You are valuing a position in valuation area &V1&, accounting code &V2&
, ID number &V3&, securities account &V4&. The system is attempting to
run a special valuation for this position because the table for special
security prices contains an entry for this position for the evaluation
key date.
However, the entry in the table for special security prices is
inconsistent. Either no category was stored for the special valuation,
or there is no currency for the special price.
The activity is canceled.
Correct the data for the special valuation.
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.
VAL206
- Settings for special valuation are inconsistent ?Get instant SAP help. Start your 7-day free trial now.
VAL205
NPV on &2 for transaction &1 has no currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VAL204
No NPV with NPV category &3 can be determined for trans. &1 on &2
What causes this issue? No NPV for the transaction.System Response The system displays and error, while saving the business transaction (designation...
VAL207
A special price was used to value the position
What causes this issue? The system is attempting to run a special valuation for this position because the table for special security prices contains ...
VAL208
Security valuation was suppressed as part of hedge accounting
What causes this issue? You want to value money market transaction &V1& according to the relevant position management procedure as defined by...
Click on this link to search all SAP messages.