How To Fix FBV_JOB025 - Valuation Alternative &1 contains no values in period &2, year &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 025

• Message text: Valuation Alternative &1 contains no values in period &2, year &3

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_JOB025 - Valuation Alternative &1 contains no values in period &2, year &3 ?

  The SAP error message FBV_JOB025 indicates that there is an issue with the valuation alternative specified in the financial document processing. Specifically, it means that the valuation alternative you are trying to use does not contain any values for the specified period and year.
  Cause:
  
  Missing Data: The valuation alternative specified does not have any entries for the given period and year. This could be due to data not being entered or posted for that period.
  Incorrect Valuation Alternative: The valuation alternative being referenced may not be the correct one for the transaction you are trying to process.
  Configuration Issues: There may be configuration issues in the system that prevent the valuation alternative from being populated correctly.
  Period Closing: The period may have been closed, and no further postings can be made for that period.
  
  Solution:
  
  Check Valuation Alternative: Verify that the valuation alternative specified in the transaction is correct and intended for use.
  Data Entry: Ensure that the necessary data has been entered for the specified period and year. If data is missing, you may need to post the required entries.
  Review Configuration: Check the configuration settings for the valuation alternatives in the system. Ensure that they are set up correctly and that the necessary values are maintained.
  Open Period: If the period is closed, you may need to reopen it (if allowed) or post the necessary entries in the next open period.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as FBV0 (Park Document), FBV1 (Post Document), or FBV2 (Change Document) to see if the issue persists across different transactions.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to access and modify the valuation alternatives and related financial data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.