How To Fix JBDVT038 - Var. trans. &1, &2: No calculation of avg. value for FI G/L accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 038

• Message text: Var. trans. &1, &2: No calculation of avg. value for FI G/L accounts

What causes this issue?

Variable transaction &V2& in company code &V1& has no FI reference, or
the totals table for the ledger could not be found. The average value
could therefore not be calculated.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JBDVT038 - Var. trans. &1, &2: No calculation of avg. value for FI G/L accounts ?

  The SAP error message JBDVT038 indicates that there is an issue with the calculation of average values for Financial Accounting (FI) General Ledger (G/L) accounts during the execution of a transaction. This error typically arises in the context of the Joint Venture Accounting (JVA) module, where average values are calculated for various accounts.
  Cause:
  The error message JBDVT038 can be triggered by several factors, including:
  
  
  Missing Data: The G/L account specified may not have the necessary data for the average value calculation. This could be due to missing postings or incomplete data entries.
  
  
  Configuration Issues: There may be configuration settings in the JVA module that are not set up correctly, preventing the system from calculating average values.
  
  
  Account Type: The G/L account may not be configured to allow for average value calculations. Certain account types may not support this feature.
  
  
  Period Closing: If the period is closed or if there are restrictions on posting to the account, this could prevent the calculation from occurring.
  
  
  Data Consistency: There may be inconsistencies in the data that prevent the calculation from being performed.
  
  
  Solution:
  To resolve the JBDVT038 error, you can take the following steps:
  
  
  Check G/L Account Data: Verify that the G/L account specified in the error message has the necessary postings and data for the average value calculation. Ensure that there are no missing entries.
  
  
  Review Configuration: Check the configuration settings in the JVA module to ensure that they are set up correctly for average value calculations. This includes verifying the settings for the relevant G/L accounts.
  
  
  Account Type Verification: Ensure that the G/L account is of a type that supports average value calculations. If necessary, consult with your SAP administrator to confirm the account type.
  
  
  Open Periods: Make sure that the accounting period is open for posting. If the period is closed, you may need to reopen it or make adjustments in a subsequent period.
  
  
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the data that may be affecting the calculation.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to JVA and average value calculations for any additional guidance or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Joint Venture Accounting and G/L account management.
  SAP Notes: Search for SAP Notes related to JBDVT038 for any specific patches or updates that may address this issue.
  User 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 identify the cause of the error and implement a solution to resolve it.