How To Fix J2789 - Tranche &1 from costing rule '&2' contains the following errors:


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 789

  • Message text: Tranche &1 from costing rule '&2' contains the following errors:

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message J2789 - Tranche &1 from costing rule '&2' contains the following errors: ?

    The SAP error message J2789 indicates that there are issues with a specific tranche in a costing rule. This error typically arises in the context of product costing, where the system is unable to process a costing rule due to certain inconsistencies or missing information.

    Cause:

    The error message J2789 can be triggered by several factors, including but not limited to:

    1. Missing Data: Required fields or data elements in the costing rule or tranche may be incomplete or missing.
    2. Incorrect Configuration: The costing rule may not be configured correctly, leading to inconsistencies in the tranches defined within it.
    3. Invalid Values: There may be invalid or incompatible values in the tranche that do not meet the system's requirements.
    4. Dependencies: There could be dependencies on other objects or settings that are not satisfied, causing the costing rule to fail.

    Solution:

    To resolve the J2789 error, you can follow these steps:

    1. Check the Costing Rule: Review the costing rule '&2' to ensure that all required fields are filled out correctly. Look for any missing or incorrect data in the tranches.

    2. Validate Tranche Data: Examine the specific tranche '&1' for any inconsistencies or errors. Ensure that all values are valid and conform to the expected formats.

    3. Review Configuration: Ensure that the costing rule is configured correctly according to your organization's costing strategy. This may involve checking settings in the configuration menu.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the costing rules and tranches. This can provide insights into what might be causing the error.

    5. Test Changes: After making any necessary corrections, test the costing rule again to see if the error persists.

    6. Seek Support: If the issue remains unresolved, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) to analyze costing rules and tranches.
    • SAP Notes: Check for any SAP Notes related to costing rules and error messages that might provide additional context or solutions.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and rectify the issues causing the J2789 error in your SAP system.

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