How To Fix JBDVT012 - Select one ledger assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 012

• Message text: Select one ledger assignment

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 JBDVT012 - Select one ledger assignment ?

  The SAP error message JBDVT012, which states "Select one ledger assignment," typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when working with the New General Ledger (New G/L) functionality. This error indicates that the system requires the user to select a specific ledger assignment when performing certain operations, such as posting documents or executing reports.
  Cause:
  The error can arise due to several reasons:
  
  Multiple Ledgers: The company code is configured with multiple ledgers, and the system requires the user to specify which ledger to use for the transaction.
  Missing Ledger Assignment: The transaction being processed does not have a default ledger assigned, or the user has not selected a ledger.
  Configuration Issues: There may be issues with the configuration of the ledgers in the system, such as missing or incorrect settings in the ledger assignment.
  
  Solution:
  To resolve the JBDVT012 error, you can take the following steps:
  
  
  Select a Ledger: When prompted, ensure that you select a specific ledger from the available options. This is often done in the selection screen of the transaction you are trying to execute.
  
  
  Check Configuration:
  
  Go to the configuration settings for the New G/L and ensure that the ledgers are correctly defined and assigned to the company code.
  Use transaction code OB22 to check the ledger assignments for your company code.
  
  
  
  Default Ledger Assignment: If applicable, set a default ledger for the company code to avoid having to select it manually each time. This can be done in the configuration settings.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the selected ledger. Sometimes, authorization issues can prevent users from selecting or viewing certain ledgers.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FBL3N (G/L Account Line Item Display), and OB22 (Maintain G/L Account).
  SAP Notes: Check SAP Notes for any known issues or patches related to the JBDVT012 error.
  Training and Documentation: Consider training sessions or documentation on New G/L functionality to better understand ledger assignments and their implications in financial transactions.
  
  By following these steps, you should be able to resolve the JBDVT012 error and continue with your financial operations in SAP.