How To Fix J2136 - &4 Costing sheet must comprise usage &1 and application &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 136

  • Message text: &4 Costing sheet must comprise usage &1 and application &2

  • Show details Hide details


  • 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 J2136 - &4 Costing sheet must comprise usage &1 and application &2 ?

    The SAP error message J2136 with the description "Costing sheet must comprise usage &1 and application &2" typically occurs in the context of product costing or material valuation in SAP. This error indicates that the costing sheet you are trying to use does not include the required usage and application combinations for the cost calculation.

    Cause:

    1. Missing Configuration: The costing sheet you are using does not have the necessary settings for the specified usage and application. This can happen if the costing sheet was not properly configured or if the required combinations were not defined.
    2. Incorrect Costing Sheet Assignment: The material or product you are trying to cost may not be assigned to the correct costing sheet that includes the required usage and application.
    3. Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to this error.

    Solution:

    1. Check Costing Sheet Configuration:

      • Go to the configuration settings for costing sheets in SAP (Transaction code: OKTZ).
      • Verify that the costing sheet you are using includes the required usage and application combinations. You may need to add the missing combinations.
    2. Assign Correct Costing Sheet:

      • Ensure that the material or product is assigned to the correct costing sheet that contains the necessary settings. You can check this in the material master (Transaction code: MM03) under the costing view.
    3. Review Usage and Application:

      • Check the specific usage and application values mentioned in the error message. Make sure that these values are correctly defined in the costing sheet.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for detailed guidance on configuring costing sheets and understanding the implications of usage and application settings.
    5. Testing:

      • After making the necessary changes, perform a test run to see if the error persists. If it does, further investigation into the configuration and master data may be required.

    Related Information:

    • Costing Sheets: Costing sheets in SAP are used to define how costs are calculated for materials and products. They include various parameters such as overhead rates, usage, and application.
    • Usage and Application: In the context of costing, usage refers to how the costs are applied (e.g., production, sales), while application refers to the specific area or process where the costs are incurred.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OKTZ (Costing Sheet) and MM03 (Material Master) for navigating the configuration and master data.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in product costing.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker