Message type: E = Error
Message class: JBDVT - Messages for Variable Transaction
Message number: 061
Message text: You did not specify the turnover number
Maintaining a turnover requires specifying a turnover number. You did
not enter a turnover number for variable transaction &V1& in company
code &V2&.
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.
JBDVT061
- You did not specify the turnover number ?The SAP error message JBDVT061, which states "You did not specify the turnover number," typically occurs in the context of the SAP Joint Venture Accounting (JVA) module. This error indicates that a required field, specifically the turnover number, has not been filled in during a transaction or process that requires it.
Cause: Missing Turnover Number: The most direct cause of this error is that the turnover number field is left blank when it is required for the transaction you are trying to execute.
Configuration Issues: There may be configuration settings in the JVA module that require the turnover number for certain types of transactions, and if these settings are not properly configured, it can lead to this error. Data Entry Error: Users may inadvertently skip the turnover number field during data entry, especially if they are not familiar with the required fields for the transaction.
Solution: Enter the Turnover Number: The simplest solution is to ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
JBDVT060
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 wi...
JBDVT059
Specify a turnover number in order to delete a turnover
What causes this issue? You want to delete a turnover for variable transaction &V1& in company code &V2&. You did not enter the turno...
JBDVT062
Turnover &1 already exists in company code &2
What causes this issue? You want to create turnover &v1& for variable transaction &V3& in company code &V2&. A turnover with ...
JBDVT063
Enter the balance date in order to edit the balance
What causes this issue? To maintain a balance you have to specify a balance date. You did not do this for variable transaction &V1& in compan...
Click on this link to search all SAP messages.