Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 076
Message text: Costing rule found is not permitted
The costing rule for position '&V1&' and the one for transaction '&V2&'
aren't the same. All securites which are part of the same position,
have to be costed using the same costing rule.
The transaction is inconsistent and can not be saved.
Assign the transaction a bank product, variants, and a validity date
which are found with costing rule '&V1&'.
Error message extract from SAP system. Copyright SAP SE.
J3076
- Costing rule found is not permitted ?The SAP error message J3076, which states "Costing rule found is not permitted," typically occurs during the costing process in SAP, particularly when dealing with product costing or material valuation. This error indicates that the costing rule that has been assigned to a material or product is not allowed for the specific transaction or context in which it is being used.
Causes:
- Invalid Costing Rule: The costing rule assigned to the material may not be valid for the current transaction or may not be set up correctly in the system.
- Configuration Issues: There may be configuration settings in the controlling area or valuation area that restrict the use of certain costing rules.
- Authorization Issues: The user may not have the necessary authorizations to use the specific costing rule.
- Material Master Data: The material master data may not be correctly maintained, leading to the assignment of an inappropriate costing rule.
- Costing Variant: The costing variant used may not be compatible with the costing rule in question.
Solutions:
Check Costing Rule Configuration:
- Go to the configuration settings in SAP (Transaction SPRO) and verify the costing rules defined in the system. Ensure that the costing rule you are trying to use is correctly configured and permitted for the relevant transactions.
Review Material Master Data:
- Check the material master data for the specific material. Ensure that the costing view is correctly maintained and that the appropriate costing rule is assigned.
Validate Costing Variant:
- Ensure that the costing variant being used is compatible with the costing rule. You can check this in the configuration settings under "Costing Variants."
User Authorizations:
- Verify that the user has the necessary authorizations to execute the transaction involving the costing rule. This may involve checking user roles and permissions.
Consult Documentation:
- Review SAP documentation or help resources related to costing rules and variants to ensure that you are following the correct procedures.
Testing:
- If changes are made to the configuration or master data, perform a test run to see if the error persists.
Related Information:
By following these steps, you should be able to identify the cause of the J3076 error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
J3075
No position exists for the order; start position generation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3074
Financial object is consistent
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3077
Position for product type '&1' does not exist
What causes this issue? No position exists with the specified <DS:DE.JBRBESTO>position criteria </>. Product type '&V1&'...
J3078
Quotation type not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.