How To Fix JBDVT065 - No balance with balance data &1 exists

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 065

• Message text: No balance with balance data &1 exists

What causes this issue?

You wanted to delete the balance with balance date &V1& for variable
transaction &V2& in company code &V3&. No balance has yet been created
with this date.

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 JBDVT065 - No balance with balance data &1 exists ?

  The SAP error message JBDVT065, which states "No balance with balance data &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 any balance data for the specified entity or account.
  Cause:
  
  
  Missing Balance Data: The most common cause is that there is no balance data available for the specified account or entity in the system. This could be due to:
  
  The account has not been populated with any transactions.
  The balance data has been deleted or not yet created.
  The specified period does not have any relevant data.
  
  
  
  Incorrect Parameters: The parameters or selection criteria used to retrieve the balance data may be incorrect, leading to the system not finding any matching records.
  
  
  Configuration Issues: There may be configuration issues in the Joint Venture Accounting settings that prevent the system from correctly calculating or displaying balance data.
  
  
  Solution:
  
  
  Check Data Entry: Ensure that transactions have been entered for the account or entity in question. If no transactions exist, you will need to enter them to create balance data.
  
  
  Verify Selection Criteria: Review the parameters you are using to retrieve the balance data. Make sure they are correct and relevant to the data you expect to see.
  
  
  Review Configuration: Check the configuration settings in the Joint Venture Accounting module to ensure that everything is set up correctly. This includes verifying that the accounts are properly defined and that the necessary settings for balance calculations are in place.
  
  
  Run Balance Calculation: If applicable, run any necessary balance calculation or closing processes to ensure that the system has updated balance data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific context in which the error occurs.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP JVA, such as JVA1 (Joint Venture Accounting: Create) or JVA2 (Joint Venture Accounting: Change), which may help in managing balance data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to diagnose and resolve the JBDVT065 error in SAP.