How To Fix FBV_JOB002 - Only one type allowed at once

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 002

• Message text: Only one type allowed at once

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_JOB002 - Only one type allowed at once ?

  The SAP error message FBV_JOB002: "Only one type allowed at once" typically occurs in the context of the SAP system when you are trying to process a batch job or a transaction that involves multiple types of documents or entries that are not allowed to be processed together.
  Cause:
  The error is usually caused by attempting to execute a batch job or transaction that includes different types of documents (e.g., invoices, credit memos, etc.) in a single processing run. SAP restricts the processing of different document types simultaneously to maintain data integrity and ensure that the processing logic is correctly applied to each document type.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Types: Review the documents you are trying to process in the batch job. Ensure that all documents belong to the same type. If they do not, separate them into different jobs or transactions based on their document types.
  
  
  Modify Job Parameters: If you are using a job scheduling tool or transaction (like FBV0, FBV2, etc.), ensure that the parameters you are passing do not mix different document types.
  
  
  Run Jobs Separately: If you need to process different document types, create separate jobs for each document type and run them independently.
  
  
  Review Custom Code: If you are using custom ABAP code or enhancements, check to ensure that the logic does not inadvertently mix document types.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on processing the types of documents you are working with.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions related to document processing, such as FBV0 (Park Document), FBV2 (Change Parked Document), or similar.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  User Authorization: Ensure that you have the necessary authorizations to process the document types you are working with.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to resolve the FBV_JOB002 error and successfully process your documents in SAP.