How To Fix FBV_JOB053 - Valuation on company code level only possible after data migration

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 053

• Message text: Valuation on company code level only possible after data migration

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_JOB053 - Valuation on company code level only possible after data migration ?

  The SAP error message FBV_JOB053 indicates that a valuation on the company code level is only possible after data migration. This error typically arises in the context of financial document processing, particularly when dealing with the migration of financial data into the SAP system.
  Cause:
  
  
  Data Migration Incomplete: The error suggests that the necessary financial data has not been fully migrated or is not in the expected format. This can happen if the migration process was interrupted or if there were issues with the data extraction from the legacy system.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for company code-level valuation. This could include settings related to valuation methods, account determination, or other financial settings.
  
  
  Missing Master Data: Required master data (such as cost centers, profit centers, or material master data) may be missing or not properly configured, which can prevent the system from performing the necessary valuations.
  
  
  Solution:
  
  
  Complete Data Migration: Ensure that all relevant financial data has been successfully migrated into the SAP system. This may involve re-running the migration process or checking for any errors in the data transfer.
  
  
  Check Configuration Settings: Review the configuration settings related to financial accounting and valuation in the SAP system. Ensure that the settings for company code valuation are correctly defined and aligned with the business requirements.
  
  
  Validate Master Data: Check that all necessary master data is present and correctly configured. This includes verifying that all relevant accounts, cost centers, and profit centers are set up and active.
  
  
  Consult SAP Documentation: Refer to SAP's official documentation or support notes related to the FBV_JOB053 error for specific guidance and troubleshooting steps.
  
  
  Engage SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and data setup in your system.
  
  
  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 may be occurring.
  Data Migration Tools: If you are using tools like SAP S/4HANA Migration Cockpit or SAP Data Services, ensure that the migration templates and processes are correctly set up.
  Testing: After making changes, conduct thorough testing to ensure that the valuation processes work as expected and that the error does not reoccur.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the FBV_JOB053 error and proceed with your financial document processing in SAP.