How To Fix J2270 - &4 Enter a start period for periodic costing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 270

• Message text: &4 Enter a start period for periodic costing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2270 - &4 Enter a start period for periodic costing ?

  The SAP error message J2270, which states "Enter a start period for periodic costing," typically occurs in the context of periodic costing in SAP Controlling (CO) or Product Costing (CO-PC). This error indicates that the system requires a start period to be defined for the costing run, but it has not been provided.
  Cause:
  
  Missing Start Period: The most common cause of this error is that the user has not entered a start period for the periodic costing run.
  Configuration Issues: There may be configuration settings in the costing variant or the controlling area that are not set up correctly.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to access or modify the costing settings.
  
  Solution:
  To resolve the J2270 error, you can follow these steps:
  
  
  Enter a Start Period:
  
  When you initiate the periodic costing process, ensure that you enter a valid start period. This is typically done in the costing run screen where you specify the period for which you want to perform the costing.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for the costing variant and ensure that all required fields are properly set up. You can do this by navigating to the configuration settings in the SAP system (Transaction code: OKKN for costing variants).
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to perform periodic costing. If you suspect authorization issues, contact your SAP security team to verify your access rights.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to periodic costing for additional guidance on the required fields and settings.
  
  
  
  Check for System Notes:
  
  Sometimes, specific SAP Notes may address known issues or bugs related to periodic costing. Check the SAP Support Portal for any relevant notes that may apply to your version of SAP.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CK40N: For running periodic costing.
  CK11N: For creating a cost estimate.
  OKKN: For configuring costing variants.
  
  
  
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on costing and periodic costing processes.
  
  
  Community Forums: Engage with SAP community forums or user groups where you can find discussions and solutions related to similar issues.
  
  
  By following these steps, you should be able to resolve the J2270 error and successfully perform periodic costing in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.