Document &1 valuated in valuation area &2 on &4; reset for &3 not poss.
Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 891
Message text: Document &1 valuated in valuation area &2 on &4; reset for &3 not poss.
What causes this issue?
Document <(>&<)>V1& was valued on <(>&<)>V4& with valuation area
<(>&<)>V2&. Therefore, you cannot reset an "older" valuation.
System Response
The valuation of document <(>&<)>V1& on <(>&<)>V3& is not reset.
How to fix this error?
If you want to reset this valuation, you must first reset all valuations
created after this run. The key date is decisive.
In doing this you ensure that the current valuation in the document is
the final valid valuation.
Procedure for System Administrators
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.
