How To Fix J3076 - Costing rule found is not permitted

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

The transaction is inconsistent and can not be saved.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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:
  
  Transaction Codes: You may need to use transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), or CK24 (Display Cost Estimate) to analyze costing issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the J3076 error and implement a solution to resolve it.