How To Fix FBV_JOB056 - For valuation on company code level all plant selections will be ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_JOB - Messages for Balance Sheet Valuation

• Message number: 056

• Message text: For valuation on company code level all plant selections will be ignored

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_JOB056 - For valuation on company code level all plant selections will be ignored ?

  The SAP error message FBV_JOB056 indicates that there is an issue with the valuation process in the context of a financial document or job that is being processed. Specifically, it suggests that when performing valuation at the company code level, any plant selections made in the process will be ignored. This can occur in various scenarios, particularly when dealing with inventory valuation or financial postings that involve multiple plants.
  Cause:
  
  
  Valuation Level Settings: The primary cause of this error is related to the configuration of the valuation level in the system. In SAP, valuation can be set at either the company code level or the plant level. If the system is configured to perform valuation at the company code level, any plant-specific selections will not be considered.
  
  
  Document Type or Configuration: The document type being processed may be configured to only allow company code-level valuation, which would lead to this message when plant-specific data is included.
  
  
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect or missing plant information that conflicts with the company code-level valuation.
  
  
  Solution:
  
  
  Check Valuation Level Configuration: Review the configuration settings in the SAP system to determine the valuation level. This can be done in the following path:
  
  SPRO ? Financial Accounting ? General Ledger Accounting ? Valuation ? Define Valuation Level.
  Ensure that the valuation level is set according to your business requirements (company code or plant).
  
  
  
  Adjust Document Type Settings: If the document type being used is not appropriate for the transaction, consider changing it or adjusting its settings to allow for plant-level valuation if that is required.
  
  
  Review Selection Criteria: When executing the job or transaction that triggers this error, ensure that the selection criteria align with the valuation level. If the system is set to company code level, avoid including plant-specific selections.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific transaction or job that is causing the error. This can provide additional context and troubleshooting steps.
  
  
  Testing: After making any changes, perform tests to ensure that the error does not reoccur and that the valuation process works as intended.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Park Document), FBV2 (Change Parked Document), and FBV3 (Display Parked Document) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to FBV_JOB056 for updates or patches that may address known issues.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the valuation process.
  
  By following these steps, you should be able to resolve the FBV_JOB056 error and ensure that your valuation processes function correctly within SAP.