How To Fix J2110 - &4 Inclusive indicator for calculation date is incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: &4 Inclusive indicator for calculation date is incorrect

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2110 - &4 Inclusive indicator for calculation date is incorrect ?

  The SAP error message J2110, which states "Inclusive indicator for calculation date is incorrect," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost calculations or allocations. This error indicates that there is an issue with the settings related to the inclusive indicator for the calculation date in the context of a specific transaction or process.
  Cause:
  
  Incorrect Configuration: The inclusive indicator for the calculation date may not be set correctly in the configuration settings for the relevant cost object or allocation structure.
  Data Entry Error: There may be an error in the data entry where the inclusive indicator is not properly defined or is inconsistent with the expected values.
  Versioning Issues: If there are multiple versions of a cost object or allocation structure, the inclusive indicator may not be aligned across these versions.
  Master Data Issues: The master data related to the cost centers, internal orders, or other relevant objects may not be set up correctly.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the configuration settings for the relevant cost object or allocation structure in the SAP system.
  Ensure that the inclusive indicator for the calculation date is set correctly. This can typically be found in the controlling area settings or the specific cost element settings.
  
  
  
  Review Data Entry:
  
  Verify the data entry for the transaction that triggered the error. Ensure that the inclusive indicator is correctly specified and matches the expected values.
  
  
  
  Consistency Check:
  
  If there are multiple versions of the cost object or allocation structure, ensure that the inclusive indicators are consistent across all versions.
  
  
  
  Master Data Review:
  
  Check the master data for cost centers, internal orders, or any other relevant objects to ensure that they are correctly configured and that the inclusive indicator is properly set.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the inclusive indicator and its implications in your specific context.
  
  
  
  Testing:
  
  After making any changes, perform a test run to ensure that the error is resolved and that the calculations are performed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OKB9 (for cost element settings) or KSV5 (for assessment cycles) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.