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

SAP Error Message - Details

• 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

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 that the company codes involved in the transaction are correctly configured to allow for cross-company code transactions.
  
  
  
  Transaction Type:
  
  Verify the type of transaction you are trying to execute. If it is a cross-company code transaction, ensure that it is set up correctly in the system.
  
  
  
  Disable Transfer to Financial Accounting:
  
  If the transaction does not require a transfer to financial accounting, you may need to adjust the settings to prevent the transfer. This can often be done in the transaction settings or by adjusting the relevant configuration in the controlling module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring cross-company code transactions and resolving related errors.
  
  
  
  Testing:
  
  After making changes, conduct tests to ensure that the error does not reoccur and that the transactions can be processed as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to controlling and financial accounting, such as KSB1 (Cost Centers: Actual Line Items) or FB50 (G/L Account Document Entry), to better understand where the issue may arise.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform cross-company code transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.