How To Fix J2021 - Method of apport. for res. for unrealized costs in period & & was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 021

• Message text: Method of apport. for res. for unrealized costs in period & & was changed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2021 - Method of apport. for res. for unrealized costs in period & & was changed ?

  The SAP error message J2021, which states "Method of apport. for res. for unrealized costs in period & & was changed," typically relates to issues with the allocation method for unrealized costs in the context of resource management and cost accounting. This error can occur in various scenarios, particularly when there are changes in the configuration or settings related to cost allocation methods.
  Cause:
  
  
  Configuration Changes: The most common cause of this error is a change in the configuration settings for the allocation method of unrealized costs. This could happen if someone modified the settings in the controlling area or the relevant cost center.
  
  
  Period Closing: If the period has been closed and there are attempts to post or change allocations for that period, it can trigger this error.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to cost allocations, such as missing or incorrect entries in the relevant tables.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes to the allocation methods.
  
  
  Solution:
  
  
  Review Configuration: Check the configuration settings for the allocation method of unrealized costs. Ensure that the method is correctly defined and that any changes made are appropriate for the current period.
  
  
  Check Period Status: Verify if the period in question is still open for posting. If it is closed, you may need to reopen it or make adjustments in the next open period.
  
  
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve checking the relevant tables in the SAP system for any missing or incorrect entries.
  
  
  User Authorizations: Ensure that the user attempting to make changes has the necessary authorizations to do so. If not, you may need to adjust their roles or permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or specific solutions based on the version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (for cost object reports) or KSV5 (for cost center planning) that may help in analyzing the cost allocations.
  SAP Notes: Search for SAP Notes related to error J2021 in the SAP Support Portal for any known issues or fixes.
  Training and Documentation: Ensure that users involved in cost allocation processes are adequately trained and have access to documentation regarding the procedures and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.