How To Fix FBV_JOB002 - Only one type allowed at once

FBV_JOB002 - Overview

• 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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FBV_JOB002 - Details

• 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