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


FBV_JOB025 - Overview

  • 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

  • Show details Hide details


  • 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.


FBV_JOB025 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FBV_JOB025 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker