How To Fix JBDVT069 - Characters 'K', 'U', and 'D' for the last position are reserverd

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 069

• Message text: Characters 'K', 'U', and 'D' for the last position are reserverd

What causes this issue?

You tried to create a variable transaction with number &V1& in company
code &V2&. The last character of the transaction number was 'K', 'U' or
'D'. These types of transaction number are reserved for converting
accounts, non-interest-bearing positions, or services into variable
transactions.

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 JBDVT069 - Characters 'K', 'U', and 'D' for the last position are reserverd ?

  The SAP error message JBDVT069 indicates that there is an issue with the last character of a certain field in your data entry. Specifically, it states that the characters 'K', 'U', and 'D' are reserved and cannot be used in that position. This error typically occurs in the context of financial documents or journal entries where specific formatting rules apply.
  Cause:
  The error is triggered when you attempt to enter a value in a field that does not comply with the predefined rules for that field. In this case, the last character of the input is one of the reserved characters ('K', 'U', or 'D'), which are not allowed.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Value: Review the value you are trying to enter in the relevant field. Ensure that the last character is not 'K', 'U', or 'D'.
  
  
  Modify the Value: If the last character is one of the reserved characters, change it to a valid character that is allowed in that position. 
  
  
  Consult Documentation: If you are unsure about the valid characters or the format required, refer to the SAP documentation or guidelines for the specific transaction or module you are working with.
  
  
  Test the Change: After making the necessary adjustments, try to save or process the entry again to see if the error persists.
  
  
  Related Information:
  
  Field Specifications: Check the field specifications in the SAP system to understand the valid characters and formats for the specific field you are working with.
  SAP Notes: Look for any relevant SAP Notes that might provide additional context or updates regarding this error message.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.