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Message type: E = Error
Message class: JBDVT - Messages for Variable Transaction
Message number: 149
Message text: Number for turnovers in company code &1 is in the critical range
Turnover numbers for variable transactions in company code &V1& are
taken from number range interval '01' of the corresponding number range
object. The number range status of number range interval '01' has
reached the critical range, in which the system gives a warning each
time a new number is used.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If required reorganize number assignment for number range interval '01'
in company code &V1&.
<DS:SIMG.SIMG_CFJB0BJB_TONUM>Maintain Number Ranges for Turnover
Numbers</>
Error message extract from SAP system. Copyright SAP SE.
JBDVT149
- Number for turnovers in company code &1 is in the critical range ?The SAP error message JBDVT149 indicates that the number of turnovers (transactions) in a specific company code is in a critical range. This message is typically related to the management of financial transactions and can arise in the context of the SAP Joint Venture Accounting (JVA) module or other financial reporting areas.
Cause:
- High Transaction Volume: The company code has a high volume of transactions that may exceed predefined thresholds set in the system.
- Configuration Settings: The system may have specific settings that define what constitutes a "critical range" for turnover numbers. These settings can be based on historical data or business requirements.
- Performance Issues: A high number of transactions can lead to performance issues, such as slow processing times or difficulties in generating reports.
Solution:
- Review Transaction Volume: Analyze the number of transactions in the company code to understand if the volume is indeed high and if it is expected based on business operations.
- Adjust Configuration Settings: If the critical range settings are too low, consider adjusting them in the configuration to better align with the actual business needs.
- Archive Old Data: If applicable, consider archiving old or unnecessary transaction data to reduce the overall volume and improve system performance.
- Monitor and Optimize: Implement monitoring tools to keep track of transaction volumes and optimize processes to prevent reaching critical thresholds in the future.
- Consult Documentation: Refer to SAP documentation or consult with SAP support for specific guidelines on managing turnover numbers and understanding the implications of this error message.
Related Information:
If the issue persists after taking these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial modules for further assistance.
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