How To Fix JBDVT067 - Enter a value date for turnover &1

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 067

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

What causes this issue?

You did not enter the value date for turnover &V1&, variable
transaction &V2&, 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 JBDVT067 - Enter a value date for turnover &1 ?

  The SAP error message JBDVT067, which states "Enter a value date for turnover &1," typically occurs in the context of financial transactions, particularly when dealing with journal entries or postings in the SAP system. This error indicates that a value date has not been specified for a turnover or transaction, which is necessary for processing the financial entry.
  Cause:
  
  Missing Value Date: The primary cause of this error is that the value date field is left blank when trying to post a transaction. The value date is essential for determining the effective date of the transaction for accounting purposes.
  Configuration Issues: There may be configuration settings in the SAP system that require a value date for certain types of transactions, and if these settings are not properly configured, it can lead to this error.
  User Input Error: The user may have inadvertently skipped the value date field while entering transaction details.
  
  Solution:
  
  Enter a Value Date: The most straightforward solution is to ensure that a valid value date is entered in the relevant field before attempting to post the transaction again. The value date should reflect the date on which the transaction is effective.
  Check Configuration: If the error persists, check the configuration settings in the SAP system related to the specific transaction type. Ensure that the system is set up to require a value date where necessary.
  Review User Input: Ensure that users are trained to fill in all required fields, including the value date, when entering transactions. Implementing validation checks or mandatory fields in the user interface can help prevent this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with, as there may be additional requirements or considerations.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Exits and BAdIs: If custom development is involved, check for any user exits or Business Add-Ins (BAdIs) that might affect the posting logic and ensure they are correctly implemented.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.