How To Fix FBV_JOB028 - No inventory price for material &1, val. area &2, val. type &3, curtp &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 028

• Message text: No inventory price for material &1, val. area &2, val. type &3, curtp &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_JOB028 - No inventory price for material &1, val. area &2, val. type &3, curtp &4 ?

  The SAP error message FBV_JOB028 indicates that there is no inventory price available for a specific material in a given valuation area, valuation type, and currency type. This error typically arises during processes that involve inventory valuation, such as during the posting of goods movements, inventory counts, or financial transactions.
  Cause:
  
  Missing Price Data: The most common cause is that the material does not have a defined price in the system for the specified valuation area and valuation type.
  Incorrect Configuration: The valuation area or type may not be correctly configured in the system.
  Material Master Data Issues: The material master record may not be properly maintained, leading to missing pricing information.
  Currency Type Issues: The currency type specified may not have a corresponding price set up in the system.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the accounting view for the material in question.
  Ensure that the price is maintained for the relevant valuation area and valuation type.
  
  
  
  Maintain Price:
  
  If the price is missing, you can maintain it using transaction code MR21 (Change Material Price) or through the appropriate transaction for your valuation method (e.g., moving average price, standard price).
  
  
  
  Check Valuation Area and Type:
  
  Verify that the valuation area and valuation type are correctly set up in the system. You can check this in the configuration settings (transaction code SPRO) under the relevant sections for material valuation.
  
  
  
  Currency Type:
  
  Ensure that the currency type specified in the error message has a corresponding price maintained in the system. You can check this in the material master or through the relevant pricing transactions.
  
  
  
  Run Inventory Valuation:
  
  If you have made changes to the material master or pricing, you may need to run the inventory valuation process again to ensure that the changes are reflected.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MR21: Change Material Price
  SPRO: Customizing Implementation Guide
  
  
  Valuation Types: Understand the different valuation types used in your organization (e.g., standard price, moving average price).
  Documentation: Refer to SAP documentation or help files for detailed information on material valuation and pricing.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or a functional consultant who specializes in material management and inventory valuation.