How To Fix J3043 - No costing rule could be assigned (&, &, &)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: No costing rule could be assigned (&, &, &)

What causes this issue?

Either the system was unable to find a costing rule in the allocation
table for bank product (&V1&) with the current product variant (&V2&)
and the costing rule validity date (&V3&) (-> bank product allocation),
or the product may not be allocated for transactions (-> required/
optional control, relevant transfer categories).

System Response

The system will not allow you to cost or store the transaction.

How to fix this error?

Check the assignment of the bank product and costing rule (
<DS:TRAN.JB1G>Bank product allocation</>) and the
<DS:TRAN.JB18>required/optional control</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3043 - No costing rule could be assigned (&, &, &) ?

  The SAP error message J3043 "No costing rule could be assigned (&, &, &)" typically occurs in the context of product costing or material valuation. This error indicates that the system is unable to find a valid costing rule for the specified material or product in the given context. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Costing Variant: The costing variant may not be defined or assigned correctly in the system.
  Costing Type Not Defined: The costing type for the material may not be defined in the system.
  Costing Rule Not Maintained: There may be no costing rules maintained for the specific combination of parameters (e.g., plant, valuation area, etc.).
  Incorrect Configuration: The configuration settings for product costing may not be set up correctly in the system.
  Material Master Data Issues: The material master data may be incomplete or incorrect, leading to the inability to assign a costing rule.
  
  Solutions:
  
  
  Check Costing Variant:
  
  Go to the configuration settings for costing variants (Transaction code: OKKN) and ensure that the costing variant is correctly defined and active.
  
  
  
  Define Costing Type:
  
  Ensure that the costing type is defined in the system. You can check this in the configuration settings for product costing.
  
  
  
  Maintain Costing Rules:
  
  Navigate to the costing rules configuration (Transaction code: OKTZ) and ensure that the necessary costing rules are maintained for the relevant combinations of parameters.
  
  
  
  Review Material Master Data:
  
  Check the material master data (Transaction code: MM03) for the specific material and ensure that all relevant fields are filled out correctly, especially in the costing view.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings for product costing in the SAP system to ensure that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the costing rules and variants applicable to your version of SAP.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OKKN: Costing Variants
  OKTZ: Maintain Costing Types
  MM03: Display Material Master
  CK11N: Create Material Cost Estimate
  CK40N: Change Cost Estimate
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify costing-related configurations.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it. If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.