How To Fix VAL856 - Exposure: &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 856

• Message text: Exposure: &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VAL856 - Exposure: &1 &2 ?

  The SAP error message VAL856 "Exposure: &1 &2" typically relates to issues in the context of credit management or risk management within the SAP system. This error message indicates that there is a problem with the exposure calculation for a specific business partner or customer.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: The business partner or customer may have missing or incorrect data that is required for exposure calculation.
  Credit Limit Issues: The customer's credit limit may have been exceeded, or there may be issues with how credit limits are defined or assigned.
  Configuration Issues: There may be configuration issues in the credit management settings that affect how exposures are calculated.
  Transaction Data: There may be open items or transactions that are not properly accounted for in the exposure calculation.
  
  Solution:
  To resolve the VAL856 error, you can take the following steps:
  
  
  Check Business Partner Data: Ensure that all necessary data for the business partner or customer is complete and accurate. This includes credit limits, payment terms, and other relevant information.
  
  
  Review Credit Limits: Verify the credit limits assigned to the customer. If the limit is exceeded, consider adjusting the limit or reviewing the customer's payment history.
  
  
  Analyze Open Items: Check for any open items or transactions that may not be properly accounted for. Ensure that all relevant transactions are included in the exposure calculation.
  
  
  Configuration Review: Review the configuration settings in the credit management module. Ensure that the settings align with your organization's policies and that they are correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the VAL856 error and exposure calculations.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to review customer credit data.
  SAP Notes: Check for any SAP Notes related to the VAL856 error for potential patches or updates that may address the issue.
  Credit Management Configuration: Review the configuration settings in the SAP system related to credit management, which can be found in the SPRO transaction under Financial Supply Chain Management.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the VAL856 error message in your SAP system.