How To Fix FBV_JOB054 - Delta Postings exist already for Company &1 in Period &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 054

• Message text: Delta Postings exist already for Company &1 in Period &2 / &3

What causes this issue?

An 'Adjust Balance Sheet Accounts - Delta Posting' run was executed. The
selection found materials in Company Code &V1& which have already been
posted earlier in period &V2& year &V3&.
Continuing this execution would result in duplicate Delta Postings.

System Response

The run stops and does not post anything.

How to fix this error?

Cancel Delta Postings in this Company Code and repeat the Delta Postings
for this Company Code.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_JOB054 - Delta Postings exist already for Company &1 in Period &2 / &3 ?

  The SAP error message FBV_JOB054 indicates that there are already delta postings for a specific company code in a given period. This typically occurs in the context of financial postings, particularly when using the SAP system for managing financial transactions and postings.
  Cause:
  The error arises when you attempt to post a delta (or adjustment) entry for a company code in a period where delta postings have already been made. This can happen due to:
  
  Previous Delta Postings: There may have been prior delta postings for the same company code and period, which prevents further delta postings.
  Incorrect Posting Period: The posting period may not be open for delta postings, or it may be closed for adjustments.
  Configuration Issues: There may be configuration settings in the system that restrict delta postings under certain conditions.
  
  Solution:
  To resolve the FBV_JOB054 error, you can take the following steps:
  
  
  Check Existing Delta Postings:
  
  Review the postings made for the specified company code and period to confirm if delta postings already exist. You can do this by checking the relevant financial documents in the system.
  
  
  
  Adjust Posting Period:
  
  If the period is closed for postings, you may need to open it again for delta postings. This can be done by adjusting the period settings in the financial accounting module.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the existing postings or the implications of opening a period, consult with your finance team or SAP administrator to ensure that you are following the correct procedures.
  
  
  
  Use Alternative Posting Methods:
  
  If delta postings are not allowed, consider using standard postings or adjustments that do not fall under the delta category.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to delta postings. Ensure that they are set up correctly to allow for the necessary transactions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FB01 (Post Document), and FBV0 (Park Document) to manage postings effectively.
  SAP Notes: Look for SAP Notes related to FBV_JOB054 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation on financial postings and delta postings to understand the rules and restrictions that apply.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.