How To Fix FBV_JOB007 - Enter minimum percentage for receipt divided by stock

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 007

• Message text: Enter minimum percentage for receipt divided by stock

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_JOB007 - Enter minimum percentage for receipt divided by stock ?

  The SAP error message FBV_JOB007, which states "Enter minimum percentage for receipt divided by stock," typically occurs in the context of the SAP system when dealing with financial documents, particularly in the area of invoice verification or payment processing. This error is related to the configuration of the system regarding how it handles the receipt of goods and the corresponding stock levels.
  Cause:
  The error is triggered when the system expects a minimum percentage to be defined for the receipt of goods in relation to the stock available. This can happen due to:
  
  Configuration Settings: The minimum percentage for receipt might not be set in the configuration of the material management or invoice verification module.
  Missing Data: The relevant data for the stock or receipt might be missing or incorrectly entered in the system.
  Business Rules: The business rules defined in the system may require a minimum percentage to be specified for certain transactions, and this requirement is not being met.
  
  Solution:
  To resolve the FBV_JOB007 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings in SAP (usually through SPRO).
  Look for the settings related to invoice verification or goods receipt processing.
  Ensure that the minimum percentage for receipt divided by stock is defined correctly.
  
  
  
  Enter Minimum Percentage:
  
  If the system allows, enter the required minimum percentage for the receipt in the relevant transaction or document.
  This can often be done in the invoice verification screen or the goods receipt screen.
  
  
  
  Review Document Data:
  
  Check the document you are trying to process for any missing or incorrect data.
  Ensure that all necessary fields are filled out correctly, including stock levels and receipt quantities.
  
  
  
  Consult with Functional Team:
  
  If you are unsure about the configuration or how to set the minimum percentage, consult with your SAP functional team or a consultant who specializes in the relevant module (MM or FI).
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or MIGO (Goods Movement) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on configuring receipt and stock percentage settings.
  
  By following these steps, you should be able to address the FBV_JOB007 error effectively. If the problem persists, further investigation into the specific configuration and business processes may be necessary.