Message type: E = Error
Message class: FBV_JOB - Messages for Balance Sheet Valuation
Message number: 015
Message text: Enter Currency Type and Valuation View
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FBV_JOB015
- Enter Currency Type and Valuation View ?The SAP error message FBV_JOB015, which states "Enter Currency Type and Valuation View," typically occurs in the context of financial transactions or postings where currency-related information is required but not provided. This error is often encountered in the context of the SAP Financial Accounting (FI) module, particularly when dealing with foreign currency valuations or postings.
Cause: The error is triggered when: Missing Currency Type: The system requires a currency type to be specified for the transaction, but it has not been entered. Missing Valuation View: The valuation view, which defines how the currency is to be valued (e.g., historical, average, or current), is also not provided.
Configuration Issues: There may be issues with the configuration of currency types or valuation views in the system. Transaction Type: The specific transaction being processed may require additional currency-related information that has not been filled out.
Solution: To resolve the FBV_JOB015 error, you can take the following steps: Enter Currency Type: Navigate to the
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