How To Fix J2350 - &4 Costing sheet '&' is not assigned to valuation strategy '&'


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 350

  • Message text: &4 Costing sheet '&' is not assigned to valuation strategy '&'

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message J2350 - &4 Costing sheet '&' is not assigned to valuation strategy '&' ?

    The SAP error message J2350 indicates that there is an issue with the assignment of a costing sheet to a valuation strategy in the context of product costing. This error typically arises when you are trying to perform a costing run or valuation, and the system cannot find a valid costing sheet associated with the specified valuation strategy.

    Cause:

    1. Missing Assignment: The costing sheet you are trying to use is not assigned to the valuation strategy in the configuration settings.
    2. Incorrect Configuration: The valuation strategy may not be properly configured to use the costing sheet you are attempting to apply.
    3. Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to this error.

    Solution:

    To resolve the error J2350, you can follow these steps:

    1. Check Costing Sheet Assignment:

      • Go to the configuration settings in SAP (Transaction code: SPRO).
      • Navigate to Controlling > Product Cost Controlling > Cost Object Controlling > Costing Sheet.
      • Verify that the costing sheet in question is assigned to the appropriate valuation strategy.
    2. Assign Costing Sheet to Valuation Strategy:

      • If the costing sheet is not assigned, you will need to assign it to the valuation strategy.
      • In the same configuration area, look for the option to assign costing sheets to valuation strategies and make the necessary assignments.
    3. Check Valuation Strategy:

      • Ensure that the valuation strategy you are using is correctly defined and active.
      • Review the settings for the valuation strategy to ensure it meets the requirements for the costing process.
    4. Review Master Data:

      • Check the material master data to ensure that the correct valuation strategy and costing sheet are being referenced.
      • Make sure that the material is set up correctly for costing purposes.
    5. Test the Configuration:

      • After making the necessary changes, perform a test costing run to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and SPRO (Customizing).
    • Documentation: Refer to SAP Help documentation for detailed guidance on configuring costing sheets and valuation strategies.
    • User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.

    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 Cost Controlling for further assistance.

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