How To Fix FBV_JOB039 - Receipt Divided by Stock must be between 0 and 99


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FBV_JOB - Messages for Balance Sheet Valuation

  • Message number: 039

  • Message text: Receipt Divided by Stock must be between 0 and 99

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FBV_JOB039 - Receipt Divided by Stock must be between 0 and 99 ?
    The SAP error message FBV_JOB039, which states "Receipt Divided by Stock must be between 0 and 99," typically occurs in the context of financial or inventory management processes, particularly when dealing with the posting of documents or transactions that involve stock and receipts.
    
    Cause: This error usually arises when the system is trying to process a transaction where the ratio of receipts to stock is outside the acceptable range (0 to 99). This could happen due to: Incorrect Configuration: The settings for the receipt and stock ratio may not be configured correctly in the system. Data Entry Errors: There may be incorrect data entered in the transaction, such as an unusually high or low quantity of receipts or stock. Business Logic Violations: The business rules defined in the system may not allow for the current transaction due to the ratio being outside the defined limits.
    Solution: To resolve this error, you can take the following steps: Check Input

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker