How To Fix J2067 - Enter a (valid) costing rule

J2067 - Overview

• Message type: E = Error

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

• Message number: 067

• Message text: Enter a (valid) costing rule

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.

J2067 - Details

• The SAP error message J2067 "Enter a (valid) costing rule" typically occurs in the context of product costing or material valuation in SAP. This error indicates that the system requires a valid costing rule to proceed with the costing process for a material or product.
  
  Cause:
  
  Missing Costing Rule: The most common cause is that the costing rule has not been defined or is missing for the material or product in question.
  Invalid Costing Rule: The costing rule entered may not be valid or applicable for the specific material or product.
  
  Configuration Issues: There may be configuration issues in the costing settings or in the controlling area that prevent the system from recognizing the costing rule.
  Master Data Issues: The material master data may not be properly set up, leading to the absence of a valid costing rule.
  
  
  Solution:
  
  
  Define Costing Rule:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area for defining