How To Fix JBDVT150 - Last number for turnovers in company code &1 was assigned

JBDVT150 - Overview

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 150

• Message text: Last number for turnovers in company code &1 was assigned

What causes this issue?

Turnover numbers for variable transactions in company code &V1& are
taken from number range interval '01' of the corresponding number range
object. The last available number in number range interval '01' in
company code &V1& has been assigned.

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?

Reorganize number assignment for number range interval '01' in company
code &V1&.
<DS:SIMG.SIMG_CFJB0BJB_TONUM>Maintain Number Ranges for Turnover

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JBDVT150 - Last number for turnovers in company code &1 was assigned ?

  The SAP error message JBDVT150 indicates that the last number for turnovers in a specific company code has already been assigned. This typically occurs in the context of financial transactions or postings where a turnover number is required, and the system has reached the maximum number that can be assigned for that company code.
  
  Cause:
  
  Exhaustion of Number Range: The number range for turnover numbers in the specified company code has been exhausted. This can happen if the number range is not properly configured or if the maximum limit has been reached.
  
  Configuration Issues: The number range settings for the company code may not be correctly defined, leading to the system not being able to assign a new turnover number.
  Data Migration or Bulk Uploads: If there has been a recent data migration or bulk upload of transactions, it may have consumed the available turnover numbers quickly.
  
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code