How To Fix FBV_JOB031 - No quantity determined for material &1, val. area &2, val. type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 031

• Message text: No quantity determined for material &1, val. area &2, val. type &3

What causes this issue?

Valuation unit of measure was different in the past.
It is not possible to convert the historical stock quantity to the
current unit of measure.

System Response

Material &V1&, valuation area &V2& and valuation type &V3& is excluded
from lowest value determination.

How to fix this error?

Please maintain the specific conversion factor between the former and
current valuation unit of measure in the material master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_JOB031 - No quantity determined for material &1, val. area &2, val. type &3 ?

  The SAP error message FBV_JOB031 indicates that the system could not determine a quantity for a specific material in a given valuation area and valuation type. This error typically arises in the context of inventory management, material valuation, or during the processing of financial documents related to materials.
  Causes:
  
  Missing Material Master Data: The material may not be properly set up in the material master, particularly in the valuation area or valuation type specified.
  Incorrect Valuation Type: The valuation type specified may not be valid for the material in question.
  Stock Levels: There may be no stock available for the material in the specified valuation area or valuation type.
  Configuration Issues: There may be configuration issues in the system related to the material valuation settings.
  Document Type Issues: The document type being used may not be compatible with the material or its valuation type.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify that the material exists in the specified valuation area and valuation type.
  Ensure that the material is set up correctly with the necessary data, including valuation class and stock type.
  
  
  
  Validate Valuation Type:
  
  Ensure that the valuation type you are using is valid for the material. You can check this in the material master under the accounting view.
  
  
  
  Check Stock Availability:
  
  Use transaction code MMBE to check the stock levels for the material in the specified valuation area and valuation type. If there is no stock, you may need to perform a goods receipt or other inventory transactions.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in SPRO related to material valuation and ensure that they are set up correctly for the materials you are working with.
  
  
  
  Document Type Compatibility:
  
  Ensure that the document type you are using is appropriate for the transaction you are trying to perform. You may need to consult with your SAP configuration team to verify this.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MMBE: Stock Overview
  SPRO: Customizing Implementation Guide
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on material management and valuation.
  User Forums: Consider checking SAP Community or other user forums for similar issues and solutions shared by other users.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or a consultant for further investigation.