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

SAP Error Message - Details

• 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 Configuration:
  
  Go to the configuration settings for the valuation alternatives in the relevant module (e.g., Asset Accounting or Inventory Management).
  Verify if the valuation alternative is indeed set to be blocked for posting. If it is, you may need to change the configuration to allow postings.
  
  
  
  Review Period Status:
  
  Check if the financial period is closed. If it is, you may need to reopen the period or wait until the next period opens, depending on your organization's policies.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting to make the posting has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and policies.
  
  
  
  Transaction Codes:
  
  Use transaction codes like OBY6 (for defining valuation alternatives) or OABT (for asset accounting) to check and modify settings as needed.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Refer to SAP Help documentation for detailed information on asset accounting and valuation alternatives.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.