How To Fix J3190 - Costing exited with return code: & = &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: Costing exited with return code: & = &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3190 - Costing exited with return code: & = & ?

  The SAP error message J3190, which states "Costing exited with return code: & = &", typically occurs during the costing process in SAP, particularly when dealing with product costing or material valuation. The return code indicates that the costing process did not complete successfully, and the specific return code can provide insight into the underlying issue.
  Possible Causes:
  
  Missing Master Data: Required master data such as material master records, BOM (Bill of Materials), or routing information may be incomplete or missing.
  Configuration Issues: Incorrect configuration settings in the costing variant or valuation area can lead to errors during the costing run.
  Data Inconsistencies: There may be inconsistencies in the data, such as invalid or incomplete entries in the material master or BOM.
  Authorization Issues: The user executing the costing may not have the necessary authorizations to perform the operation.
  System Errors: Technical issues or bugs in the SAP system can also lead to unexpected return codes.
  
  Solutions:
  
  Check Master Data: Ensure that all necessary master data (material master, BOM, routing) is complete and correctly configured.
  Review Configuration: Verify the settings in the costing variant and ensure that they align with the requirements for the costing run.
  Analyze Return Code: Look up the specific return code provided in the error message to understand the exact reason for the failure. Each return code corresponds to a specific issue.
  Check Authorizations: Ensure that the user has the necessary permissions to execute the costing process.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the costing function module and identify the root cause.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to the error message J3190.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) to analyze the costing process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on product costing and the specific configuration settings required.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.