Message type: E = Error
Message class: FBV_CUST - Messages for Balance Sheet Valuation Customizing
Message number: 006
Message text: Valuation alternative &1 is blocked for posting.
Valuation alternative &v1& is blocked for posting.
Valuation alternative &v1& was deleted in the Q-system and therefore it
is blocked for postings due to the Q2P-transport.
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.
FBV_CUST006
- Valuation alternative &1 is blocked for posting. ?The SAP error message FBV_CUST006 indicates that a specific valuation alternative is blocked for posting. This typically occurs in the context of financial accounting and controlling, particularly when dealing with asset accounting or inventory valuation.
Cause: The error can arise due to several reasons: Blocking Configuration: The valuation alternative specified in the error message has been configured to be blocked for posting. This could be a deliberate action taken by the system administrator or financial controller. Period Closing: The valuation alternative may be blocked due to the closing of a financial period. If the period is closed, postings may not be allowed for that valuation alternative. Authorization Issues: The user may not have the necessary authorizations to post to the specified valuation alternative. System Settings: There may be specific settings in the configuration of the asset accounting or inventory management that prevent postings to that valuation alternative.
Solution: To resolve the error, you can take the following steps: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
FBV_CUST005
Devaluation counter zero is not allowed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FBV_CUST004
Balance sheet valuation runs for valuation alternative &1 exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FBV_CUST007
Percentage of devaluation zero is not allowed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FBV_CUST008
Range of coverage zero is not allowed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.