Message type: E = Error
Message class: JBDVT - Messages for Variable Transaction
Message number: 140
Message text: Enter a business partner
You have not specified a business partner for the variable transaction.
You need to specify a business partner for variable transactions with
value maintenance 'With daily balances' or 'With turnovers'. In the
case of value maintenance 'Without own flows' entering the business
partner is optional. There is no business partner for variable
transactions with value maintenance 'With flows from FI G/L accounts'.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the business partner.
Error message extract from SAP system. Copyright SAP SE.
JBDVT140
- Enter a business partner ?The SAP error message JBDVT140, which states "Enter a business partner," typically occurs in the context of transactions or processes that require a business partner to be specified. This error is common in modules that involve customer or vendor management, such as SAP Customer Relationship Management (CRM) or SAP S/4HANA.
Cause: The error is triggered when a user attempts to execute a transaction or process that requires a business partner to be specified, but the field for the business partner is either left blank or contains an invalid entry. This can happen in various scenarios, such as: Creating or updating a business transaction (e.g., sales order, purchase order). Accessing a business partner-related function without having selected a valid business partner. Missing configuration or data in the business partner master data.
Solution: To resolve the JBDVT140 error, follow these steps: Check Input Fields: Ensure that the business partner field is filled in correctly. If it is blank, enter a
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