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Message type: E = Error
Message class: JBDVT - Messages for Variable Transaction
Message number: 029
Message text: No ledger item exists with value field &1
You attempted to change or delete a ledger item for validity date &V2&
and with value field &V1&. However, no ledger item exists for this
validity date and that can be transferred to this value field.
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.
JBDVT029
- No ledger item exists with value field &1 ?The SAP error message JBDVT029, which states "No ledger item exists with value field &1," typically occurs in the context of the SAP Joint Venture Accounting (JVA) module. This error indicates that the system is unable to find a ledger item corresponding to the specified value field in the database.
Cause:
- Missing Ledger Items: The most common cause is that there are no ledger items recorded for the specified value field in the database. This could be due to data not being posted correctly or missing altogether.
- Incorrect Value Field: The value field specified in the error message may not be valid or may not correspond to any existing ledger items.
- Data Consistency Issues: There may be inconsistencies in the data, such as missing entries or incorrect configurations in the Joint Venture Accounting setup.
- Posting Period Issues: The posting period may be closed, preventing new entries from being created or existing entries from being accessed.
Solution:
- Check Ledger Items: Verify that the ledger items exist for the specified value field. You can do this by checking the relevant tables in the database (e.g., BSI, BSIH, etc.) or using transaction codes like JVA1 or JVA2 to view the ledger entries.
- Validate Value Field: Ensure that the value field specified in the error message is correct and corresponds to a valid field in your configuration.
- Review Posting Periods: Check if the posting period is open. If it is closed, you may need to open it or create a new posting period to allow for the necessary entries.
- Data Consistency Check: Run data consistency checks to identify any discrepancies in the Joint Venture Accounting data. This can help identify missing or incorrect entries.
- Consult Documentation: Review SAP documentation or help resources for any specific configurations or settings that may need to be adjusted.
Related Information:
By following these steps, you should be able to diagnose and resolve the JBDVT029 error in your SAP system.
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