How To Fix FBV_JOB015 - Enter Currency Type and Valuation View

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 015

• Message text: Enter Currency Type and Valuation View

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 transaction where the error occurred.
  Look for fields related to currency type and ensure that a valid currency type is selected. Common currency types include:
  
  10: Company code currency
  20: Group currency
  30: Hard currency
  40: Index currency
  
  
  
  
  
  Enter Valuation View:
  
  Similarly, check for the valuation view field and ensure that it is filled in with a valid option. The valuation view typically indicates how the currency should be valued for the transaction.
  
  
  
  Check Configuration:
  
  If you have the necessary authorizations, check the configuration settings in the SAP system for currency types and valuation views. This can be done through the following paths:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Define Currency Types
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Define Valuation Views
  
  
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is appropriate for the currency and valuation view you are trying to apply. Some transaction types may have specific requirements.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct values to enter, consult the SAP documentation or your organization's SAP support team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to access and modify currency-related fields.
  Training: If users frequently encounter this error, consider providing training on how to properly enter currency and valuation information in SAP.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.