How To Fix FBV_JOB034 - Fiscal Year &1 and Period &2 are not maintained

FBV_JOB034 - Overview

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 034

• Message text: Fiscal Year &1 and Period &2 are not maintained

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.

FBV_JOB034 - Details

• The SAP error message FBV_JOB034 indicates that there is an issue with the fiscal year and period settings in the system. Specifically, it means that the specified fiscal year and period are not maintained in the system, which can prevent certain financial transactions or postings from being processed.
  
  Cause:
  
  Fiscal Year Not Defined: The fiscal year you are trying to use has not been defined in the system.
  Period Not Open: The specific period within the fiscal year is not open for posting. This can happen if the period is closed or if the fiscal year is not active.
  
  Configuration Issues: There may be configuration issues in the financial settings that prevent the fiscal year and period from being recognized.
  
  
  Solution:
  
  
  Check Fiscal Year Settings:
  
  Go to the transaction code OB29 (or OB52) to check the fiscal year variant settings.
  Ensure that the fiscal year you are trying to use is defined and that the periods are correctly