How To Fix FBV_JOB030 - No lowest value 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: 030

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

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FBV_JOB030 - No lowest value for material &1, val. area &2, val. type &3, curtp &4 ?

    The SAP error message FBV_JOB030 indicates that there is no lowest value for a specific material in a given valuation area and valuation type. This error typically arises during the processing of financial transactions related to inventory valuation, particularly in the context of materials management and accounting.

    Cause:

    1. Missing Valuation Data: The error usually occurs when the system cannot find the lowest value for the specified material in the valuation area and type. This can happen if:

      • The material has not been properly set up in the system.
      • The valuation data for the material is incomplete or missing.
      • The material is not assigned to the correct valuation area or type.
      • There are no stock quantities available for the material in the specified valuation area.
    2. Incorrect Configuration: The valuation settings for the material may not be configured correctly in the system, leading to discrepancies in how the system calculates the lowest value.

    3. Data Inconsistencies: There may be inconsistencies in the master data or transactional data related to the material, such as incorrect postings or missing records.

    Solution:

    1. Check Material Master Data: Verify that the material master data is correctly maintained. Ensure that:

      • The material is assigned to the correct valuation area and valuation type.
      • The valuation class is correctly set up.
      • The material has valid stock quantities in the specified valuation area.
    2. Review Valuation Data: Check the valuation data for the material. You can do this by:

      • Using transaction code MM03 to display the material master and navigate to the accounting view.
      • Ensuring that the valuation type has been defined and that there are valid stock quantities.
    3. Check Stock Levels: Use transaction code MB52 or MMBE to check the stock levels for the material in the specified valuation area. If there are no stock quantities, you may need to post stock or adjust inventory levels.

    4. Re-evaluate Configuration: If the issue persists, review the configuration settings for material valuation in the system. This may involve checking the valuation area settings and ensuring that they align with the business processes.

    5. Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific error message and its implications.

    6. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MB52 (List Warehouse Stocks on Hand), and MMBE (Stock Overview).
    • Valuation Types: Understand the concept of valuation types and how they relate to material valuation in SAP.
    • Material Valuation: Review the principles of material valuation in SAP, including standard price, moving average price, and FIFO/LIFO methods.

    By following these steps, you should be able to identify the root cause of the FBV_JOB030 error and implement the necessary solutions to resolve it.

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