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Message type: E = Error
Message class: JBDVT - Messages for Variable Transaction
Message number: 058
Message text: No turnover with number &1 exists
You want to change turnover &V1& for variable transaction &V2& in
company code &V3&. A turnover with this number does not exist.
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.
JBDVT058
- No turnover with number &1 exists ?The SAP error message JBDVT058, which states "No turnover with number &1 exists," typically occurs in the context of the SAP Joint Venture Accounting (JVA) module. This error indicates that the system is unable to find a turnover record associated with the specified number (denoted by &1). Here are some potential causes, solutions, and related information for this error:
Causes:
- Incorrect Turnover Number: The turnover number provided may be incorrect or does not exist in the system.
- Data Not Posted: The turnover data may not have been posted yet, or the posting may have failed.
- Data Deletion: The turnover record may have been deleted or archived.
- Authorization Issues: The user may not have the necessary authorizations to view the turnover data.
- Configuration Issues: There may be configuration issues in the JVA module that prevent the turnover from being recognized.
Solutions:
- Verify Turnover Number: Check the turnover number you are using to ensure it is correct. You can do this by searching for the turnover in the relevant transaction or report.
- Check Posting Status: Ensure that the turnover data has been posted correctly. You can review the posting logs or use transaction codes like
FB03
to check document details.- Review Deletion/Archiving: If the turnover record was deleted or archived, you may need to restore it or check the archive settings.
- Authorization Check: Ensure that you have the necessary authorizations to access the turnover data. You may need to contact your SAP security team for assistance.
- Configuration Review: If you suspect a configuration issue, consult with your SAP functional consultant to review the JVA settings and ensure everything is set up correctly.
Related Information:
J1BV
, J1B1
, or J1B2
for Joint Venture Accounting, which may help in navigating and troubleshooting.If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.
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