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

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_JOB049 - Ledger of base valuation alt. and of valuation alt. must be equal ?

  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 the base valuation alternative. Ensure that both the base and alternative valuations are set up correctly in the system.
  Review Configuration Settings: Go to the configuration settings in SAP (Transaction SPRO) and check the settings for Financial Accounting and Asset Accounting. Ensure that the ledgers for the base valuation and the alternative valuation are correctly defined and aligned.
  Correct Data Entry: If the error is due to incorrect data entry, correct the transaction by ensuring that the correct valuation alternative is selected.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on the configuration of valuation alternatives and ledgers.
  Testing: After making changes, perform test postings to ensure that the error does not recur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBV0 (Park Document), FBV2 (Change Parked Document), or FBV3 (Display Parked Document) to review and correct the transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to financial documents and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting or Asset Accounting.