How To Fix FBV_JOB021 - Errors occured during execution

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 021

• Message text: Errors occured during execution

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_JOB021 - Errors occured during execution ?

  The SAP error message FBV_JOB021 indicates that errors occurred during the execution of a batch job related to the Financial Accounting (FI) module, specifically in the context of document posting or processing. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
  Possible Causes:
  
  
  Data Issues: There may be incorrect or incomplete data in the documents being processed. This could include missing mandatory fields, incorrect account assignments, or invalid document types.
  
  
  Configuration Errors: Incorrect configuration settings in the Financial Accounting module can lead to errors during document processing. This includes settings related to posting periods, document types, or account determination.
  
  
  Authorization Issues: The user executing the job may not have the necessary authorizations to perform the actions required by the job.
  
  
  System Errors: Technical issues such as system performance problems, database locks, or other system-related errors can also cause batch jobs to fail.
  
  
  Custom Code: If there are custom enhancements or modifications in the system, they may not be functioning correctly, leading to errors during execution.
  
  
  Solutions:
  
  
  Check Job Logs: Review the job logs for detailed error messages. You can do this by navigating to transaction code SM37 to check the status of the job and view the logs for specific error messages.
  
  
  Analyze Data: Verify the data being processed. Check for any missing or incorrect entries in the documents. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Configuration: Check the configuration settings in the Financial Accounting module. Ensure that all settings related to document types, posting periods, and account determination are correct.
  
  
  Authorization Check: Ensure that the user executing the job has the necessary authorizations. You can check this using transaction code SU53 to analyze authorization failures.
  
  
  Debugging: If the issue persists, consider debugging the custom code (if any) to identify any logical errors or exceptions that may be causing the job to fail.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the error message FBV_JOB021.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including job logs and any relevant configuration settings.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SM37 - Job Monitoring
  FBV0 - Park Document
  FBV2 - Change Parked Document
  FBV3 - Display Parked Document
  
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on batch processing and error handling in the Financial Accounting module.
  
  
  By following these steps, you should be able to identify the cause of the FBV_JOB021 error and implement a suitable solution.