Message type: E = Error
Message class: JBDVT - Messages for Variable Transaction
Message number: 084
Message text: A G/L assignment for validity date &1 already exists
You are attempting to create a G/L assignment as from validity date
&V1& for variable transaction &V2& in company code &V3&. A G/L
assignment already exists for this validity date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
JBDVT084
- A G/L assignment for validity date &1 already exists ?The SAP error message JBDVT084 indicates that there is a duplicate General Ledger (G/L) assignment for a specific validity date in the system. This typically occurs in the context of managing G/L accounts, particularly when dealing with financial postings or configurations in the SAP system.
Cause: The error arises when you attempt to create or modify a G/L account assignment for a date that already has an existing assignment. This can happen due to: Attempting to create a new G/L assignment for a date that is already in use. Data entry errors where the same assignment is inadvertently being entered multiple times. Issues with data migration or uploads that lead to duplicate entries.
Solution: To resolve this error, you can take the following steps: Check Existing Assignments: Navigate to the relevant transaction (e.g., transaction code OBY6 for G/L account assignments) and check if there is already an existing assignment for the specified validity date. If an assignment exists, review its
Get instant SAP help. Sign up for our Free Essentials Plan.
JBDVT083
Enter a currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
JBDVT081
Only some of the numbers were assigned: Object &1, interval &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
JBDVT085
A G/L account assignment with 'Account number from' &1 already exists
What causes this issue? You are attempting to assign a G/L account range to variable transaction &V2& in company code &V3& for validi...
JBDVT086
Enter a currency for the balance with balance date &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.