How To Fix JBDVT002 - There is no active bank operating concern for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 002

• Message text: There is no active bank operating concern for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message JBDVT002 - There is no active bank operating concern for company code &1 ?

  The SAP error message JBDVT002 indicates that there is no active bank operating concern for the specified company code. This error typically arises in the context of SAP's Bank Accounting module, particularly when trying to perform operations related to bank transactions or reporting.
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Configuration: The bank operating concern has not been defined or activated for the specified company code in the system.
  Incorrect Company Code: The company code being referenced may not be correctly set up in the system or may not have an associated bank operating concern.
  Inactive Operating Concern: The operating concern for the bank may be inactive or not properly linked to the company code.
  
  Solution:
  To resolve the error JBDVT002, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the path: 
  Financial Accounting (New) -> Bank Accounting -> Master Data -> Define Bank Operating Concerns
  
  Ensure that the bank operating concern is defined for the relevant company code.
  
  
  
  Activate Bank Operating Concern:
  
  If the bank operating concern exists but is inactive, you may need to activate it. This can typically be done in the same configuration area where you defined it.
  
  
  
  Verify Company Code Settings:
  
  Check the company code settings to ensure that it is correctly configured to use the bank operating concern. You can do this by navigating to:
  Financial Accounting (New) -> General Ledger Accounting -> Master Data -> G/L Accounts -> Prepare G/L Account Master Data
  
  Ensure that the company code is correctly linked to the bank operating concern.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or Financial Accounting team for assistance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to check the fiscal year variant) or OBY6 (to check company code settings) to troubleshoot further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to access and modify bank operating concerns.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.