How To Fix FBV_JOB026 - Valuation Alternative &1 does not exist or is not usable for process &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 026

• Message text: Valuation Alternative &1 does not exist or is not usable for process &2

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_JOB026 - Valuation Alternative &1 does not exist or is not usable for process &2 ?

  The SAP error message FBV_JOB026 indicates that there is an issue with the valuation alternative specified in the context of a financial process. This error typically arises when the system cannot find a valid valuation alternative for the specified process, which can occur in various financial transactions, such as during the posting of documents or during the execution of certain jobs.
  
  Cause:
  
  Non-Existent Valuation Alternative: The valuation alternative specified in the transaction does not exist in the system.
  Inactive Valuation Alternative: The valuation alternative exists but is not active or usable for the specified process.
  
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) or Controlling (CO) modules that prevent the valuation alternative from being recognized.
  Missing Customization: The valuation alternative may not have been properly set up in the customizing settings for the relevant company code or controlling area.
  
  
  Solution:
  
  
  Check Valuation Alternatives:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to