How To Fix JBDVT035 - Select a turnover


SAP Error Message - Details

  • Message type: E = Error

  • Message class: JBDVT - Messages for Variable Transaction

  • Message number: 035

  • Message text: Select a turnover

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message JBDVT035 - Select a turnover ?

    The SAP error message JBDVT035, which states "Select a turnover," typically occurs in the context of the SAP Joint Venture Accounting (JVA) module. This error indicates that the system requires the user to select a specific turnover or revenue item before proceeding with a transaction or process.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Selection: The user has not selected a turnover item in the relevant screen or transaction.
    2. Configuration Issues: There may be issues with the configuration of the Joint Venture Accounting settings, leading to the system not recognizing available turnover items.
    3. Data Entry Errors: The user may have entered data incorrectly or in an unexpected format, leading to the system not being able to identify the turnover.

    Solution:

    To resolve the JBDVT035 error, you can follow these steps:

    1. Select a Turnover: Ensure that you have selected a turnover item from the available list. Look for a dropdown or selection box in the transaction screen and make sure to choose an appropriate turnover.

    2. Check Configuration: If you are an administrator or have access to configuration settings, verify that the Joint Venture Accounting settings are correctly configured. This includes checking the turnover definitions and ensuring they are active and properly linked to the relevant company codes and projects.

    3. Review Data Entry: Double-check any data you have entered to ensure it is correct and complete. Look for any fields that may be required but left blank.

    4. Consult Documentation: Refer to SAP documentation or help files related to Joint Venture Accounting for specific guidance on the transaction you are trying to perform.

    5. Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Manuals: Review user manuals or training materials related to Joint Venture Accounting for more context on how to properly select turnover items.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to resolve the JBDVT035 error and continue with your transaction in SAP.

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