How To Fix FR680 - Anulación de valoración solo posible por clase de objeto/cuenta/moneda

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 680

• Message text: Anulación de valoración solo posible por clase de objeto/cuenta/moneda

¿Qué causa este problema?

You run the program to reset the valuation. The selection parameters
"Identifier of the Valuation Object" and/or "Identifier of the Valuation
Subobject" are filled.
In the valuation reset mode, the original documents of the valuation run
are selected and reversed based on the valuation history. In this
context, it is not possible to perform a reversal for individual
valuation objects because the documents of the valuation run are created
per object type, foreign currency, and G/L account. A valuation document
can therefore contain the valuation difference for more than one
valuation object.

Respuesta del sistema

When the valuation is reset, the selection parameters for selecting
individual valuation objects (identifier of the valuation object) are
not considered. The valuation reset and associated reversal take place
at the level of the original valuation document and, therefore, per
object type, foreign currency key, and G/L account.

¿Cómo arreglar este error?

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.