How To Fix J3002 - Valuation at line ID level only without creation/usage split

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 002

• Message text: Valuation at line ID level only without creation/usage split

What causes this issue?

Either no restrictions were made using the selection options, or the
number of records to be processed exceeds the specified limit (&V1&
records).
It is possible that no active bank operating concern could be determined
using the company code. Commitment cash flows can only be deleted within
the current fixed interest rate period.

System Response

The report cannot be executed.

How to fix this error?

Make the necessary restrictions using the selection options, and check
the company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3002 - Valuation at line ID level only without creation/usage split ?

  The SAP error message J3002, which states "Valuation at line ID level only without creation/usage split," typically occurs in the context of the SAP Joint Venture Accounting (JVA) module. This error indicates that there is an issue with how the system is trying to process valuation at the line item level without the necessary creation or usage split.
  Cause:
  
  Line Item Valuation: The error arises when the system attempts to perform valuation at the line item level, but the necessary configuration for creation/usage split is not set up or is missing.
  Configuration Issues: This can be due to incorrect or incomplete configuration in the JVA settings, particularly related to how costs and revenues are split between different joint venture partners.
  Data Entry Errors: There may be issues with the data entered for the joint venture transactions, such as missing or incorrect line item details.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the JVA configuration is correctly set up for line item valuation. This includes checking the settings for creation/usage splits in the JVA customizing settings.
  Navigate to the JVA configuration in SPRO and verify that the necessary parameters for valuation and splitting are correctly defined.
  
  
  
  Review Transaction Data:
  
  Examine the specific transaction that triggered the error. Check if all required fields and line item details are correctly filled out.
  Ensure that the line items have the appropriate creation and usage splits defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to JVA and the specific error message. This can provide insights into any additional configuration or data requirements.
  
  
  
  Testing:
  
  After making any changes to the configuration or correcting data entries, perform tests to ensure that the error does not reoccur.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in JVA for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
  JVA Documentation: Review the official SAP documentation for Joint Venture Accounting to understand the requirements for line item valuation and the creation/usage split.
  Community 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 the root cause of the J3002 error and implement the necessary solutions to resolve it.