How To Fix JBDVT139 - Balance date &1 is not in the processing period

JBDVT139 - Overview

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 139

• Message text: Balance date &1 is not in the processing period

What causes this issue?

You want to maintain a balance for the date &v1&. This date does not
fall in the processing period for the flow data from &V2& to &V3&.

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?

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 JBDVT139 - Balance date &1 is not in the processing period ?

  The SAP error message JBDVT139, which states "Balance date &1 is not in the processing period," typically occurs in the context of financial transactions or postings in SAP, particularly when dealing with balance sheet accounts or financial closing processes. This error indicates that the date you are trying to use for a balance or posting is outside the allowed processing period defined in the system.
  
  Cause:
  
  
  Date Outside Processing Period: The balance date you are trying to use is not within the defined posting periods in the system. This can happen if:
  
  The date is in a closed fiscal period.
  The date is in a future period that has not yet been opened for posting.
  The date is in a past period that has been locked for changes.
  
  
  
  
  Configuration Issues: The configuration settings for the fiscal year variant or the posting periods may not be set correctly, leading to discrepancies in allowed posting dates.
  
  
  
  Solution:
  
  
  Check Posting Periods:
  
  Go