How To Fix VAL859 - Wrong position currency in table for target loss allowance

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 859

• Message text: Wrong position currency in table for target loss allowance

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VAL859 - Wrong position currency in table for target loss allowance ?

  The SAP error message VAL859, which states "Wrong position currency in table for target loss allowance," typically occurs in the context of the SAP Financial Services module, particularly when dealing with valuation and loss allowances for financial instruments.
  Cause:
  The error usually arises due to a mismatch in the currency settings for the financial instruments being processed. This can happen in several scenarios, such as:
  
  Currency Mismatch: The currency of the position does not match the expected currency for the target loss allowance.
  Configuration Issues: There may be incorrect settings in the configuration of the valuation or loss allowance processes.
  Data Inconsistencies: The data in the relevant tables may not be consistent, leading to discrepancies in currency assignments.
  
  Solution:
  To resolve the VAL859 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings for the financial instruments involved. Ensure that the currency of the position matches the currency expected for the target loss allowance.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to valuation and loss allowances. Ensure that the settings are correctly defined for the currencies being used.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the relevant tables to identify any discrepancies. You may need to run reports or use transaction codes that help in validating the data integrity.
  
  
  
  Update or Correct Data:
  
  If inconsistencies are found, update or correct the data in the relevant tables to ensure that the currency assignments are accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the VAL859 error for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and data in your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for currency settings) and FBL3N (for line item display) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to VAL859 in the SAP Support Portal, as they may contain specific fixes or recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the VAL859 error in your SAP system.