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Message type: E = Error
Message class: FBV_JOB - Messages for Balance Sheet Valuation
Message number: 043
Message text: &1 Valuation Alternatives selected, but only up to 5 are possible
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FBV_JOB043
- &1 Valuation Alternatives selected, but only up to 5 are possible ?The SAP error message FBV_JOB043 indicates that there is an issue with the number of valuation alternatives selected in a financial transaction or process. Specifically, it states that more than five valuation alternatives have been selected, which exceeds the system's limit.
Cause:
The error occurs when a user attempts to process a transaction that involves selecting valuation alternatives, and the number of alternatives exceeds the maximum allowed limit of five. This can happen in various financial processes, such as during the posting of documents, running valuation jobs, or executing financial reports.
Solution:
To resolve this error, you can take the following steps:
Review Selected Valuation Alternatives: Check the valuation alternatives you have selected in the transaction. Ensure that you are only selecting up to five alternatives.
Modify Selection Criteria: If you need to analyze more than five valuation alternatives, consider breaking down your selection into multiple transactions or reports, each containing no more than five alternatives.
Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working on. This may provide additional insights into how to manage valuation alternatives effectively.
System Configuration: If your business process requires more than five valuation alternatives, you may need to consult with your SAP Basis or technical team to see if there is a configuration option that can be adjusted to accommodate your needs. However, this may not always be possible due to system limitations.
User Training: Ensure that users are trained on the limitations of the system regarding valuation alternatives to prevent this error from occurring in the future.
Related Information:
By following these steps, you should be able to resolve the FBV_JOB043 error and continue with your financial processes in SAP.
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