Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 081
Message text: Cross-CCode valuaion only possible if no transfer to financial acctg
The financial object will be &V1&. This status change affects
<ZH>all</> IS-B components.
STC part: Financial objects with status '&V1&' will no longer be costed
RR part: Financial objects with status '&V1&' will no longer be
reported.
corresponding base portfolio.
Check whether these effects are desirable for all IS-B components.
Error message extract from SAP system. Copyright SAP SE.
J3081
- Cross-CCode valuaion only possible if no transfer to financial acctg ?The SAP error message J3081, which states "Cross-CCode valuation only possible if no transfer to financial accounting," typically occurs in the context of cross-company code transactions in SAP. This error indicates that there is an issue with the configuration or the transaction setup that prevents the system from processing the cross-company code valuation correctly.
Cause: Cross-Company Code Transactions: The error arises when you attempt to perform a transaction that involves multiple company codes, but the system is set up to transfer data to financial accounting (FI) in a way that is incompatible with cross-company code valuation.
Configuration Issues: The configuration settings for the controlling area, company codes, or valuation methods may not be aligned to support cross-company code transactions. Transfer Settings: The settings for transferring costs or revenues to financial accounting may not allow for cross-company code valuation.
Solution: Check Configuration: Review the configuration settings for the controlling area and ensure that cross-company code valuation is enabled. Ensure
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