How To Fix FBV_JOB046 - No price for val. alternat. &1, material &2, val. area/type &3, curtp &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 046

• Message text: No price for val. alternat. &1, material &2, val. area/type &3, curtp &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_JOB046 - No price for val. alternat. &1, material &2, val. area/type &3, curtp &4 ?

  The SAP error message FBV_JOB046 indicates that there is no price available for a valuation alternative in the context of a specific material, valuation area/type, and currency type. This error typically arises in the context of financial transactions or inventory management when the system is unable to find a valid price for the specified parameters.
  Cause:
  
  Missing Price Data: The most common cause is that the price for the specified material and valuation area/type has not been maintained in the system.
  Incorrect Valuation Type: The valuation type or area may not be correctly set up or may not correspond to the material in question.
  Currency Issues: The currency type specified may not have a corresponding price maintained.
  Material Master Data: The material master data may not be fully maintained, particularly in the accounting view.
  Valuation Alternative: The valuation alternative specified may not be set up correctly or may not exist for the material.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the accounting view to ensure that the price is maintained for the relevant valuation area and currency.
  Ensure that the valuation type and valuation alternative are correctly set up.
  
  
  
  Maintain Prices:
  
  If the price is missing, you can maintain it using transaction codes like MR21 (Change Material Price) or through the appropriate pricing procedure in the system.
  
  
  
  Review Valuation Alternatives:
  
  Check if the valuation alternative is correctly defined in the system. You can do this in the configuration settings (transaction code SPRO) under the relevant sections for material valuation.
  
  
  
  Currency Type:
  
  Ensure that the currency type specified in the error message is valid and that there are prices maintained for that currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration settings related to material valuation and pricing.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MR21: Change Material Price
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to view and maintain material master data.
  
  By following these steps, you should be able to identify the root cause of the FBV_JOB046 error and implement the necessary corrections to resolve it.