Message type: E = Error
Message class: 9J -
Message number: 189
Message text: Not all single items have been costed
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9J189
- Not all single items have been costed ?The SAP error message 9J189, "Not all single items have been costed," typically occurs during the costing process in SAP, particularly when dealing with materials or production orders. This error indicates that there are items in the order or transaction that have not been successfully costed, which can prevent the completion of the costing run or the posting of the transaction. Causes: Missing Costing Data: Some materials may not have the necessary costing data maintained in the system, such as standard costs or planned costs. Incomplete Master Data: The material master data may be incomplete or not properly configured for costing. Costing Variant Issues: The costing variant used may not be set up correctly, leading to issues in calculating costs for certain items. Locked or Inactive Materials: The materials involved may be locked or inactive in the system, preventing them from being costed. Errors in BOM or Routing: If there are errors in the Bill of
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