How To Fix FBV_JOB010 - Test run: Nothing posted, messages exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 010

• Message text: Test run: Nothing posted, messages exist

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_JOB010 - Test run: Nothing posted, messages exist ?

  The SAP error message FBV_JOB010 indicates that during a test run of a batch job (usually related to financial postings), no documents were posted because there were messages (warnings or errors) that prevented the posting from occurring. This is a common scenario when using transaction codes related to financial document processing, such as FBV0 (Park Document) or FBV2 (Change Parked Document).
  Cause:
  
  Validation Errors: There may be validation errors in the data being processed. This could be due to missing mandatory fields, incorrect account assignments, or other data integrity issues.
  Configuration Issues: The system configuration might not allow certain postings due to settings in the financial module (e.g., document types, posting keys).
  Authorization Issues: The user executing the job may not have the necessary authorizations to post certain types of documents.
  Business Rules: There may be specific business rules or validations that are not being met, which can prevent the posting of documents.
  
  Solution:
  
  Review Messages: Check the detailed messages that accompany the error. These messages will provide specific information about what went wrong. You can usually find these messages in the job log or in the application log.
  Correct Data: Based on the messages, correct any data issues. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats and business rules.
  Check Configuration: Review the configuration settings in the financial module to ensure that they are set up correctly for the type of posting you are trying to execute.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions in the SAP system.
  Run in Production Mode: If you are satisfied that the data is correct and the configuration is appropriate, you can run the job in production mode (without the test run) to see if it processes correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0, FBV2, and others related to document posting.
  SAP Notes: Check for any SAP Notes related to the specific error message or the transaction you are using. SAP Notes often contain fixes or workarounds for known issues.
  Documentation: Review SAP documentation for the financial module to understand the requirements for document postings and any specific configurations that may be necessary.
  Support: If the issue persists after troubleshooting, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FBV_JOB010 error and take appropriate action to resolve it.