How To Fix JBDVT025 - Overflow of numbers for turnovers in company code &1


JBDVT025 - Overview

  • Message type: E = Error

  • Message class: JBDVT - Messages for Variable Transaction

  • Message number: 025

  • Message text: Overflow of numbers for turnovers in company code &1

  • Show details Hide details
  • What causes this issue?

    Turnover numbers for variable transactions are taken from number range
    interval '01' of the corresponding number range object. All available
    numbers have been assigned.

    System Response

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

    How to fix this error?

    Reorganize the number range assignment for number range interval '01'
    for company code &V1&.
    <DS:SIMG.SIMG_CFJB0BJB_TONUM>Maintain Number Ranges for Turnover
    Numbers</>

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message JBDVT025 - Overflow of numbers for turnovers in company code &1 ?
    The SAP error message JBDVT025, which indicates an "Overflow of numbers for turnovers in company code &1," typically occurs in the context of the Joint Venture Accounting (JVA) module. This error suggests that the system has encountered a situation where the turnover values for a specific company code have exceeded the maximum limit that can be handled by the system.
    
    Cause: Data Overflow: The turnover values for the company code have exceeded the maximum limit defined for the data type used in the database. This can happen if there are large transactions or if the data has not been properly managed. Incorrect Configuration: The configuration settings for the company code or the joint venture accounting settings may not be appropriate, leading to incorrect calculations or data handling. Data Entry Errors: There may be erroneous data entries that have inflated the turnover figures beyond the allowable limits.
    Solution: Check Data Entries: Review the transactions and entries related

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