How To Fix JBDVT066 - Enter a posting date for turnover &1

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 066

• Message text: Enter a posting date for turnover &1

What causes this issue?

You did enter the posting date for turnover &V1& for variable
transaction &V2& in company code &V3&.

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 JBDVT066 - Enter a posting date for turnover &1 ?

  The SAP error message JBDVT066, which states "Enter a posting date for turnover &1," typically occurs in the context of financial postings or journal entries in SAP. This error indicates that a required posting date for a specific turnover (transaction) has not been provided.
  Cause:
  
  Missing Posting Date: The most common cause of this error is that the user has not entered a posting date for the turnover in question.
  Configuration Issues: There may be configuration settings in the SAP system that require a posting date to be specified for certain transactions.
  Data Entry Errors: Users may inadvertently skip the posting date field or enter it incorrectly.
  
  Solution:
  
  Enter Posting Date: The immediate solution is to ensure that a valid posting date is entered for the turnover. This can usually be done in the transaction screen where the turnover is being processed.
  Check Configuration: If the error persists, check the configuration settings related to the posting date requirements in the relevant SAP module (e.g., Financial Accounting, Controlling).
  Review User Input: Ensure that users are trained to fill in all required fields, including the posting date, when entering transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps to follow.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as restrictions may lead to incomplete data entry.
  Testing in Development: If changes are made to configuration or user training, it is advisable to test in a development or quality assurance environment before applying changes to production.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.