How To Fix J3107 - Financial object '&1'/&2 not costed

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 107

• Message text: Financial object '&1'/&2 not costed

What causes this issue?

Errors occurred when costing financial object '&V1&' with transaction
differentiation '&V2&'.

System Response

The transferred data for '&V1&' was not costed for the corresponding
financial object with transaction differentiation '&V2&'. The data was
written to the output file in sender format.

How to fix this error?

Analyze the error in the costing log, and if necessary correct the
error in the output file. Then restart the transfer with the output
file.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3107 - Financial object '&1'/&2 not costed ?

  The SAP error message J3107 indicates that a financial object (such as a cost center, internal order, or project) has not been costed. This typically occurs in the context of controlling (CO) and can affect financial reporting and analysis.
  Cause:
  The error message J3107 can be triggered by several factors, including:
  
  Missing Costing Run: The financial object has not undergone a costing run, which is necessary to calculate costs associated with it.
  Incorrect Configuration: The configuration settings for the financial object may not be set up correctly, preventing it from being costed.
  Data Issues: There may be missing or incorrect data related to the financial object, such as master data or transaction data.
  Period Closure: The period in which the costing should occur may be closed, preventing any further costing activities.
  Costing Variants: The costing variant used may not be appropriate for the financial object in question.
  
  Solution:
  To resolve the J3107 error, you can take the following steps:
  
  
  Perform Costing Run: Ensure that a costing run has been executed for the financial object. You can do this through the transaction code KKS1 (for internal orders) or KKAO (for projects).
  
  
  Check Configuration: Review the configuration settings for the financial object in the controlling area. Ensure that all necessary settings are correctly defined.
  
  
  Validate Master Data: Check the master data associated with the financial object to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Open Periods: Verify that the accounting period is open for posting. If the period is closed, you may need to reopen it or perform the costing in an open period.
  
  
  Review Costing Variants: Ensure that the correct costing variant is being used for the financial object. You can check this in the configuration settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the financial object type you are working with.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KKS1 (for internal orders), KKAO (for projects), and KSB1 (for cost center accounting).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message J3107.
  User Roles: Ensure that you have the necessary authorizations to perform costing and access the relevant financial objects.
  Support: If the issue persists, 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 error and implement the appropriate solution.