How To Fix JBDVT127 - Maintain the number range for the internal turnover key

JBDVT127 - Overview

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 127

• Message text: Maintain the number range for the internal turnover key

What causes this issue?

The internal number for turnovers is a unique technical key that is
assigned internally. The numbers are taken from number range interval
'01' of the corresponding number range object. You have not maintained
number assignment for number range interval '01'.

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?

Maintain number range interval '01' and set the number assignment to
internal.
<DS:SIMG.SIMG_CFJB0BJB_TONUMI>Maintain Number Range for Internal
Turnover Key</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JBDVT127 - Maintain the number range for the internal turnover key ?

  The SAP error message JBDVT127, which states "Maintain the number range for the internal turnover key," typically occurs in the context of the SAP Joint Venture Accounting (JVA) module. This error indicates that the system is unable to find a valid number range for the internal turnover key that is required for processing transactions.
  
  Cause:
  The primary cause of this error is that the number range for the internal turnover key has not been defined or is not properly configured in the system. This can happen due to:
  
  Missing Configuration: The number range for the internal turnover key has not been set up in the system.
  Inactive Number Range: The number range that has been defined is inactive or not assigned correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or maintain the number range settings.
  
  
  Solution:
  To resolve the JBDVT127 error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction