How To Fix J2739 - &4 Costing for transaction &1 &2 contains errors

J2739 - Overview

• Message type: E = Error

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

• Message number: 739

• Message text: &4 Costing for transaction &1 &2 contains errors

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 J2739 - &4 Costing for transaction &1 &2 contains errors ?

  The SAP error message J2739 typically indicates that there are issues with the costing data for a specific transaction. This error can occur in various contexts, such as during the execution of a transaction related to material management, production, or financial accounting. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing or Incorrect Costing Data: The costing data for the transaction may be incomplete or incorrect. This can include missing cost estimates, incorrect valuation classes, or missing master data.
  
  
  
  Configuration Issues: There may be configuration issues in the costing settings, such as incorrect settings in the controlling area or cost center.
  
  
  Master Data Issues: Problems with master data, such as material master records, cost center master records, or internal order master records, can lead to costing errors.
  
  
  Currency Issues: If there are discrepancies in currency settings or if the transaction involves multiple currencies, this can lead to costing