How To Fix JBDVT061 - You did not specify the turnover number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: JBDVT - Messages for Variable Transaction

  • Message number: 061

  • Message text: You did not specify the turnover number

  • Show details Hide details
  • What causes this issue?

    Maintaining a turnover requires specifying a turnover number. You did
    not enter a turnover number for variable transaction &V1& in company
    code &V2&.

    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 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:

    1. 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.
    2. 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.
    3. 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:

    1. Enter the Turnover Number: The simplest solution is to ensure that the turnover number is entered in the relevant field before executing the transaction. Check the transaction screen for the turnover number field and fill it in.
    2. Review Configuration: If you believe the turnover number should not be required for your transaction, review the configuration settings in the JVA module. You may need to consult with your SAP administrator or a functional consultant to adjust the settings if necessary.
    3. User Training: Ensure that users are trained on the importance of the turnover number and how to properly fill out the required fields in the JVA transactions.
    4. Check for Updates: If this error persists and you believe it should not be occurring, check for any SAP notes or updates that may address this issue. Sometimes, bugs or issues are resolved in newer versions or patches.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for Joint Venture Accounting for detailed information on required fields and transaction processes.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in JVA that may require the turnover number, such as those related to posting joint venture transactions.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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