How To Fix J2660 - &4 &1 succsessfully costed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 660

• Message text: &4 &1 succsessfully costed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2660 - &4 &1 succsessfully costed ?

  The SAP error message J2660 typically indicates that a cost estimate has been successfully created for a material or production order, but there may be additional context or issues related to the message that need to be addressed. The message format you provided, "J2660 &4 &1 successfully costed," suggests that the system is confirming that the cost estimate process has been completed for the specified object (where &4 and &1 are placeholders for specific identifiers).
  Possible Causes:
  
  Costing Run Completion: The message indicates that the costing run has been completed successfully, which means that the system has processed the cost estimates for the specified materials or orders.
  Data Issues: If there are issues with the data used in the costing run (e.g., missing master data, incorrect configuration), it may lead to confusion or additional messages.
  Costing Variants: The costing variant used may not be set up correctly, leading to unexpected results or messages.
  Currency Issues: If there are currency conversion issues or inconsistencies in the currency settings, it may affect the costing process.
  
  Solutions:
  
  Review Costing Results: Check the costing results to ensure that they are as expected. You can do this by navigating to the relevant transaction (e.g., CK13N for displaying cost estimates).
  Check Master Data: Ensure that all necessary master data (material master, BOM, routing, etc.) is correctly maintained and up to date.
  Validate Costing Variant: Review the settings of the costing variant used in the costing run to ensure it is configured correctly for your requirements.
  Analyze Logs: Look at the logs or messages generated during the costing run for any warnings or errors that may provide additional context.
  Currency Settings: Verify that the currency settings in your configuration are correct and consistent across all relevant documents and master data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK13N (Display Cost Estimate), and CK40N (Costing Run).
  SAP Documentation: Refer to SAP Help documentation for detailed information on costing processes and error messages.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to costing or the error message in question.
  
  If the message is part of a larger issue or if you are experiencing unexpected behavior, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) or product costing.