How To Fix J2073 - Asset/Liability indicator of costing rule is inconsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Asset/Liability indicator of costing rule is inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2073 - Asset/Liability indicator of costing rule is inconsistent ?

  The SAP error message J2073, which states "Asset/Liability indicator of costing rule is inconsistent," typically occurs in the context of asset accounting or when dealing with cost accounting in SAP. This error indicates that there is a mismatch or inconsistency in the asset/liability indicators defined in the costing rules used for the relevant transactions.
  Cause:
  
  Inconsistent Configuration: The asset/liability indicators in the costing rule may not match the expected values for the transaction being processed.
  Missing or Incorrect Master Data: The master data for the asset or liability may not be set up correctly, leading to inconsistencies.
  Costing Variant Issues: The costing variant used may not be properly configured to handle the asset/liability indicators.
  Transaction Type Mismatch: The transaction type being used may not align with the expected asset/liability indicators in the costing rule.
  
  Solution:
  
  
  Check Costing Rule Configuration:
  
  Navigate to the configuration settings for costing rules in SAP.
  Verify that the asset/liability indicators are correctly defined and consistent with the intended use.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant assets or liabilities to ensure that all necessary fields are filled out correctly.
  Ensure that the asset master record has the correct settings for the asset/liability indicator.
  
  
  
  Examine Costing Variants:
  
  Review the costing variant settings to ensure that they are configured to handle the asset/liability indicators appropriately.
  Make adjustments as necessary to align the costing variant with the requirements of the transaction.
  
  
  
  Validate Transaction Types:
  
  Ensure that the transaction type being used is appropriate for the asset/liability indicators defined in the costing rule.
  If necessary, adjust the transaction type or select a different one that aligns with the costing rule.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur and that transactions can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OAYZ (for asset accounting configuration) or OKTZ (for costing variant configuration) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Support: If the issue persists after checking the above areas, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the J2073 error message in SAP.