How To Fix VAL860 - Maintained loss allowance value used: &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 860

• Message text: Maintained loss allowance value used: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VAL860 - Maintained loss allowance value used: &1 &2 ?

  The SAP error message VAL860, which states "Maintained loss allowance value used: &1 &2," typically occurs in the context of financial accounting and asset management, particularly when dealing with loss allowances for receivables or other financial instruments.
  Cause:
  The error message VAL860 indicates that the system is using a maintained loss allowance value that has been set up in the system. This can happen for several reasons, including:
  
  Configuration Issues: The loss allowance values may not be correctly configured in the system.
  Data Entry Errors: There may be incorrect or incomplete data entries related to the loss allowance.
  Inconsistent Data: The values maintained for loss allowances may not align with the expected values in the system.
  Business Rules: The business rules or conditions for applying loss allowances may not be met, leading to the system flagging the maintained value.
  
  Solution:
  To resolve the VAL860 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for loss allowances in the SAP system. Ensure that the values are correctly maintained and that they align with your organization's accounting policies.
  
  
  Review Data Entries: Verify the data entries related to the loss allowance. Ensure that all necessary fields are filled out correctly and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on loss allowances and the VAL860 error. This can provide insights into the expected values and configurations.
  
  
  Adjust Business Rules: If applicable, review the business rules that govern the application of loss allowances. Ensure that they are correctly defined and that the conditions for applying the allowances are met.
  
  
  Test in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial accounting and asset management, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to VAL860 or loss allowances that may provide additional context or solutions.
  Training and Documentation: Ensure that users involved in maintaining loss allowances are adequately trained and have access to the necessary documentation to prevent future errors.
  
  By following these steps, you should be able to identify the cause of the VAL860 error and implement a solution to resolve it.