How To Fix FBV_JOB033 - No data posted, messages exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 033

• Message text: No data posted, messages exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_JOB033 - No data posted, messages exist ?

  The SAP error message FBV_JOB033: No data posted, messages exist typically occurs in the context of the SAP system's financial document processing, particularly when using the FBV0 transaction for posting documents in the background. This error indicates that there were issues with the data that was supposed to be posted, and as a result, no documents were created.
  Causes:
  
  Validation Errors: The data being processed may not meet the necessary validation criteria set in the system. This could be due to missing mandatory fields, incorrect account numbers, or invalid document types.
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the data being posted.
  Authorization Issues: The user or the background job may not have the necessary authorizations to post the documents.
  Data Format Issues: The format of the data being uploaded may not match the expected format, leading to errors during processing.
  System Messages: There may be warning or error messages generated during the posting process that prevent the documents from being created.
  
  Solutions:
  
  Check the Log: Review the job log for detailed error messages. You can do this by navigating to the job overview (transaction SM37) and checking the logs for the specific job that encountered the error.
  Review Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Validate account numbers, document types, and other critical fields.
  Check Configuration: Verify that the configuration settings in the financial module are correct and that they align with the data being posted.
  Authorization Check: Ensure that the user or the background job has the necessary authorizations to perform the posting. You may need to consult with your SAP security team.
  Correct Messages: If there are specific messages that indicate what went wrong, address those issues directly. This may involve correcting data or adjusting configurations.
  Test Posting Manually: If possible, try to post the document manually using the same data to see if the error persists. This can help isolate whether the issue is with the data or the background job processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Post Document), SM37 (Job Monitoring), and SLG1 (Application Log) for troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation for the financial module to understand the requirements for posting documents and any common pitfalls.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.