How To Fix JBDVT060 - No turnover with number &1 exists

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 060

• Message text: No turnover with number &1 exists

What causes this issue?

You wanted to delete turnover &V1& for variable transaction &V2& in
company code &V3&. No turnover with this number exists.

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 JBDVT060 - No turnover with number &1 exists ?

  The SAP error message JBDVT060, 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’s a breakdown of the 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 it 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.
  Timing Issues: The turnover might be in a different fiscal year or period that is not currently open for posting.
  
  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 has been posted correctly. You can check the relevant tables or use transaction codes like J1J1 or J1J2 to view turnover data.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the turnover data. This may involve checking user roles and permissions.
  Consult Configuration: Review the configuration settings in the JVA module to ensure that everything is set up correctly. This may involve consulting with a functional consultant or SAP support.
  Check Fiscal Year/Period: Make sure that the turnover you are trying to access is within the currently open fiscal year and period. If it is closed, you may need to open it or adjust your reporting accordingly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in JVA, such as J1J1 (Turnover Report) and J1J2 (Turnover Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Documentation: Review SAP documentation on Joint Venture Accounting for more detailed information on turnover processing and reporting.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.