How To Fix J2790 - 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: 790

• Message text: Costing rule '&2' contains the following 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2790 - Costing rule '&2' contains the following errors: ?

  The SAP error message J2790 indicates that there are issues with a specific costing rule in the system. This error typically arises during the costing process in SAP, particularly in the context of Product Costing or Material Ledger. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Configuration: The costing rule may not be properly configured, or required fields may be missing.
  Invalid Costing Variant: The costing variant associated with the costing rule may not be valid or may not exist.
  Inconsistent Data: There may be inconsistencies in the master data related to the materials or products being costed.
  Dependencies Not Met: Certain dependencies or prerequisites for the costing rule may not be fulfilled.
  Version Issues: The costing rule may be linked to a version that is not active or has been deactivated.
  
  Solutions:
  
  Check Configuration: Review the configuration of the costing rule in the Customizing settings (Transaction code: OKTZ). Ensure that all required fields are filled out correctly.
  Validate Costing Variant: Ensure that the costing variant associated with the costing rule is valid and correctly set up (Transaction code: OKKN).
  Review Master Data: Check the master data for the materials or products involved. Ensure that all necessary data is complete and consistent.
  Check Dependencies: Verify that all dependencies and prerequisites for the costing rule are met. This may involve checking related settings or configurations.
  Activate Version: If the costing rule is linked to a version, ensure that the version is active and available for use.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the costing rule and its configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OKTZ: Costing Type
  OKKN: Costing Variants
  CK11N: Create Material Cost Estimate
  CK40N: Change Material Cost Estimate
  
  
  SAP Notes: Check for any SAP Notes related to costing rules and error J2790. SAP Notes often provide fixes or additional guidance for specific issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Product Costing for further assistance.