How To Fix J2361 - &4 Transaction has no valid status -> no costing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 361

• Message text: &4 Transaction has no valid status -> no costing

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 J2361 - &4 Transaction has no valid status -> no costing ?

  The SAP error message J2361, which states "Transaction has no valid status -> no costing," typically occurs in the context of controlling (CO) and material management (MM) when trying to perform a costing run or when attempting to analyze costs for a transaction that does not have a valid status for costing.
  
  Cause:
  
  Invalid Status: The transaction in question may not have a valid status for costing. This can happen if the transaction is incomplete, has not been fully processed, or is in a status that does not allow for costing.
  Missing or Incorrect Data: There may be missing or incorrect data in the transaction that prevents it from being processed correctly for costing.
  
  Configuration Issues: There could be configuration issues in the controlling area or the relevant cost object that prevent the transaction from being costed.
  Document Flow Issues: If the document flow is not complete (e.g., if a related document has not been