How To Fix FBV_CUST006 - Valuation alternative &1 is blocked for posting.

FBV_CUST006 - Overview

• 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.

What causes this issue?

Valuation alternative &v1& is blocked for posting.

System Response

Valuation alternative &v1& was deleted in the Q-system and therefore it
is blocked for postings due to the Q2P-transport.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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