How To Fix FBV_JOB008 - Choose at least one option for results


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FBV_JOB - Messages for Balance Sheet Valuation

  • Message number: 008

  • Message text: Choose at least one option for results

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FBV_JOB008 - Choose at least one option for results ?

    The SAP error message FBV_JOB008 typically occurs in the context of the SAP system when you are trying to execute a batch job or a transaction that requires a selection of at least one option for results. This error is often encountered in the context of financial transactions, particularly in the area of document processing or batch input sessions.

    Cause:

    The error message FBV_JOB008 is triggered when the user attempts to execute a job or transaction without selecting any options or parameters that are necessary for the process to proceed. This could happen in various scenarios, such as:

    • Attempting to run a report or transaction that requires specific selection criteria (e.g., company code, fiscal year, etc.) but none have been provided.
    • Not selecting any items in a list where at least one selection is mandatory.
    • Running a batch job that needs specific input parameters but none were specified.

    Solution:

    To resolve the FBV_JOB008 error, you can take the following steps:

    1. Review the Selection Criteria: Ensure that you have selected at least one option or parameter that is required for the job or transaction you are trying to execute. This may involve checking the input fields and making sure they are filled out correctly.

    2. Check for Mandatory Fields: Look for any fields that are marked as mandatory (often indicated with an asterisk) and ensure they are populated.

    3. Consult Documentation: If you are unsure about what options are required, refer to the SAP documentation or help files related to the specific transaction or job you are trying to run.

    4. Test with Different Parameters: If applicable, try running the job with different parameters to see if the error persists. This can help identify if the issue is with specific input values.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the job you are trying to execute. For example, FBV0 (Park Document) or FBV2 (Change Parked Document) may have specific requirements.
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to execute the job or transaction.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the FBV_JOB008 error.

    By following these steps, you should be able to identify the cause of the error and implement a solution to successfully execute your desired transaction or job in SAP.

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