How To Fix FBV_JOB012 - Posted successfully, but messages exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 012

• Message text: Posted successfully, but messages exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_JOB012 - Posted successfully, but messages exist ?

  The SAP error message FBV_JOB012 indicates that a document was posted successfully, but there are messages associated with that posting that need to be addressed. This message typically arises in the context of the SAP Financial Accounting (FI) module, particularly when using the FBV0 transaction for posting documents.
  Cause:
  The error message can occur due to several reasons, including:
  
  
  Warnings or Errors in Document Posting: There may be warnings or errors generated during the posting process that need to be reviewed. These could relate to missing information, incorrect account assignments, or other validation issues.
  
  
  Message Class: The messages generated during the posting process are often categorized under a specific message class. These messages can be informational, warnings, or errors.
  
  
  Custom Validation Rules: If there are custom validations or enhancements in place, they may trigger messages that need to be resolved.
  
  
  Solution:
  To resolve the FBV_JOB012 message, follow these steps:
  
  
  Check the Message Log:
  
  After the posting, check the message log for any warnings or errors. You can do this by navigating to the transaction where the posting was made and looking for a log or message overview.
  Use transaction SLG1 to view application logs related to the posting.
  
  
  
  Review the Messages:
  
  Identify the specific messages that were generated. Pay attention to any error messages that may indicate what needs to be corrected.
  If the messages are warnings, determine if they need to be addressed or if they can be ignored based on your business processes.
  
  
  
  Correct Any Issues:
  
  If the messages indicate issues with the document (e.g., missing information, incorrect account assignments), make the necessary corrections.
  If the messages are related to configuration or custom validations, consult with your SAP support team or functional consultant to resolve them.
  
  
  
  Repost if Necessary:
  
  If corrections were made, you may need to repost the document to ensure that it is processed correctly without any associated messages.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more details on the specific messages you are encountering.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Post Document), FB03 (Display Document), and SLG1 (Display Application Log).
  Message Class: You can check the message class associated with the error to understand the context better. Use transaction SE91 to view message classes and their messages.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FBV_JOB012 message in SAP.