How To Fix J3081 - Cross-CCode valuaion only possible if no transfer to financial acctg


J3081 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    The financial object will be &V1&. This status change affects
    <ZH>all</> IS-B components.

    System Response

    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.

    How to fix this error?

    Check whether these effects are desirable for all IS-B components.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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