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

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_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 Values: Review the values entered for the receipt and stock quantities. Ensure that they are within the acceptable range (0 to 99).
  Review Configuration: If you have access to configuration settings, check the relevant settings in the system that govern the receipt and stock ratio. Adjust them if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction you are trying to perform.
  Test with Different Values: If possible, try posting the transaction with different values to see if the error persists.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional context or options for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FBV_JOB039 error and implement a solution to resolve it.