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Message type: E = Error
Message class: JBDVT - Messages for Variable Transaction
Message number: 119
Message text: Date of the turnover and of the value maintenance are inconsistent
You want to maintain a turnover with number &V1&. The variable
transaction is not managed with turnovers on either posting date &V3&
or on value date &V3&.
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.
JBDVT119
- Date of the turnover and of the value maintenance are inconsistent ?The SAP error message JBDVT119, which states "Date of the turnover and of the value maintenance are inconsistent," typically occurs in the context of financial transactions or postings in SAP, particularly when dealing with asset accounting or inventory management. This error indicates that there is a mismatch between the date of the turnover (the date of the transaction) and the date of the value maintenance (the date when the value of the asset or inventory was last updated).
Causes:
- Date Mismatch: The turnover date (transaction date) is earlier or later than the date of the last value maintenance, which can lead to inconsistencies in financial reporting.
- Posting Period Issues: The posting period for the turnover date may be closed or not open for posting, while the value maintenance date is in an open period.
- Configuration Issues: Incorrect configuration in the asset accounting or inventory management settings may lead to this error.
- Data Entry Errors: Manual entry errors when posting transactions can also lead to this inconsistency.
Solutions:
- Check Dates: Verify the turnover date and the value maintenance date. Ensure that the turnover date falls within the range of valid posting periods and is consistent with the value maintenance date.
- Open Posting Periods: Ensure that the posting period for the turnover date is open. If it is closed, you may need to reopen it or adjust the transaction date.
- Review Configuration: Check the configuration settings in the asset accounting or inventory management modules to ensure they are set up correctly.
- Adjust Transactions: If the dates are incorrect, you may need to reverse or adjust the transaction to align the dates properly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
Related Information:
AS02
(Change Asset), FB50
(General Ledger Account Document), or MB1A
(Goods Withdrawal) to review or adjust transactions.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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