How To Fix FBV_JOB045 - Valuation alternative &1 does not support currency type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 045

• Message text: Valuation alternative &1 does not support currency type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_JOB045 - Valuation alternative &1 does not support currency type &2 ?

  The SAP error message FBV_JOB045 indicates that there is an issue with the valuation alternative and the currency type being used in a financial transaction or posting. This error typically arises in the context of financial accounting and controlling, particularly when dealing with valuations in different currencies.
  Cause:
  
  Valuation Alternative: The valuation alternative specified in the transaction does not support the currency type that is being used. This can happen if the valuation alternative is configured to only allow certain currency types (e.g., local currency, group currency, or hard currency).
  Currency Type: The currency type being used in the transaction does not match the configuration settings for the valuation alternative. For example, if the valuation alternative is set to only allow local currency, but the transaction is trying to use a foreign currency, this error will occur.
  Configuration Issues: There may be a misconfiguration in the settings for the valuation alternatives in the SAP system, leading to inconsistencies between the allowed currency types and the ones being used in transactions.
  
  Solution:
  
  
  Check Valuation Alternative Configuration:
  
  Go to the configuration settings for valuation alternatives in the SAP system (Transaction code: OBA7 or SPRO).
  Verify that the valuation alternative you are using supports the currency type in question. If not, you may need to adjust the configuration to include the required currency type.
  
  
  
  Adjust Currency Type:
  
  If the valuation alternative is correct but the currency type is not, consider changing the currency type in the transaction to one that is supported by the valuation alternative.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any discrepancies or errors that may have led to the incorrect currency type being used. Ensure that all relevant fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more detailed information on valuation alternatives and currency types to ensure compliance with best practices.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Park Document), FBV2 (Change Parked Document), and FBV3 (Display Parked Document) to understand where the error might be occurring.
  Currency Types: Understand the different currency types used in SAP (e.g., local currency, group currency, hard currency) and how they relate to your financial transactions.
  Valuation Methods: Review the different valuation methods and how they impact financial reporting and postings in SAP.
  
  By following these steps, you should be able to identify the root cause of the FBV_JOB045 error and implement a suitable solution.