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

J3107 - Overview

• 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