How To Fix FBV_JOB049 - Ledger of base valuation alt. and of valuation alt. must be equal


FBV_JOB049 - Overview

  • Message type: E = Error

  • Message class: FBV_JOB - Messages for Balance Sheet Valuation

  • Message number: 049

  • Message text: Ledger of base valuation alt. and of valuation alt. must be equal

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  • Self-Explanatory Message

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    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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FBV_JOB049 - Details

  • The SAP error message FBV_JOB049 indicates that there is a discrepancy between the ledger of the base valuation alternative and the ledger of the valuation alternative in a financial document or transaction. This error typically arises during the posting of financial documents, particularly in the context of asset accounting or when dealing with multiple valuation methods.
    
    Cause: Inconsistent Valuation Alternatives: The error occurs when the system detects that the valuation alternative used for the base valuation does not match the valuation alternative used for the specific transaction or document.
    Configuration Issues: There may be configuration issues in the Financial Accounting (FI) or Asset Accounting (AA) settings, where the ledgers for different valuation methods are not properly aligned. Data Entry Errors: Incorrect data entry during the posting of transactions can lead to this error, especially if the valuation alternatives are not correctly specified.
    Solution: Check Valuation Alternatives: Verify that the valuation alternatives used in the transaction match

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