How To Fix JBDVT095 - Application: SAP Banking, client: &1, company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 095

• Message text: Application: SAP Banking, client: &1, company code &2

What causes this issue?

An error occurred during the conversion of the variable transaction
names from language-dependent fields to language-independent fields.

System Response

See the long text for the following error message.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message JBDVT095 - Application: SAP Banking, client: &1, company code &2 ?

  The SAP error message JBDVT095 typically relates to issues within the SAP Banking module, specifically concerning the processing of transactions or data related to a specific client and company code. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the banking transactions or master data for the specified client and company code.
  Configuration Issues: Incorrect configuration settings in the SAP Banking module can lead to this error. This might include settings related to payment processing, account management, or transaction types.
  Missing Master Data: Required master data (like customer or vendor accounts) may be missing or incorrectly set up for the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the banking transaction.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Consistency: Verify the data for the specified client and company code. Ensure that all necessary master data is correctly set up and consistent.
  Review Configuration: Go through the configuration settings in the SAP Banking module to ensure they are correctly set up for the client and company code in question.
  Master Data Verification: Ensure that all required master data (e.g., customer/vendor accounts, bank accounts) is present and correctly configured.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the banking transaction. This may involve checking user roles and permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant or SAP support.
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP Banking module that may help in troubleshooting (e.g., FBL1N for vendor line items, FBL5N for customer line items).
  Documentation: Review SAP documentation related to the Banking module for insights into configuration and common issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the JBDVT095 error in SAP Banking.