How To Fix FBV_JOB020 - Material Ledger Currency Settings are incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 020

• Message text: Material Ledger Currency Settings are incomplete

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_JOB020 - Material Ledger Currency Settings are incomplete ?

  The SAP error message FBV_JOB020, which indicates that "Material Ledger Currency Settings are incomplete," typically arises in the context of the Material Ledger (ML) functionality in SAP. This error can occur during various processes, such as during the execution of a job related to the Material Ledger or when trying to post transactions that involve materials.
  Cause:
  The error is generally caused by one or more of the following issues:
  
  
  Incomplete Configuration: The Material Ledger may not be fully configured for the company code or plant. This includes missing settings for currency types, such as the document currency, group currency, and the material ledger currency.
  
  
  Missing Currency Settings: The currency settings for the Material Ledger may not be defined for the relevant materials or valuation areas. This can happen if the material master data is not properly maintained.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to currency settings in the Material Ledger, which can lead to this error.
  
  
  Missing Customizing Entries: The necessary customizing entries in the SAP system for the Material Ledger may not be set up correctly.
  
  
  Solution:
  To resolve the FBV_JOB020 error, you can follow these steps:
  
  
  Check Material Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Logistics > Materials Management > Material Ledger > Configuration.
  Ensure that the Material Ledger is activated for the relevant company code and plant.
  
  
  
  Review Currency Settings:
  
  Check the currency settings in the Material Ledger configuration.
  Ensure that the document currency, group currency, and material ledger currency are correctly defined.
  
  
  
  Maintain Material Master Data:
  
  Go to the material master (transaction MM03) and check the accounting view.
  Ensure that the currency settings are correctly maintained for the materials involved.
  
  
  
  Check for Inconsistencies:
  
  Use transaction CKM3N to analyze the Material Ledger data for inconsistencies.
  Correct any inconsistencies found in the data.
  
  
  
  Customizing Entries:
  
  Ensure that all necessary customizing entries related to the Material Ledger are correctly set up.
  This includes settings for valuation areas, currency types, and other related configurations.
  
  
  
  Run the Report:
  
  After making the necessary changes, you may need to run the relevant report or job again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  CKM3N: Display Material Ledger
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on Material Ledger configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FBV_JOB020 error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.