Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 335
Message text: Co.code &, trans.&: Indicator for calculation period incorrect
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J3335
- Co.code &, trans.&: Indicator for calculation period incorrect ?The SAP error message J3335 indicates that there is an issue with the calculation period indicator for a specific company code and transaction. This error typically arises in the context of financial or controlling modules, particularly when dealing with cost allocations, internal orders, or similar transactions.
Cause: The error message J3335 can be triggered by several factors, including: Incorrect Configuration: The calculation period indicator may not be set up correctly in the system configuration for the specified company code and transaction type. Period Status: The period for which the transaction is being processed may be closed or not open for posting. Master Data Issues: The master data related to the cost center, internal order, or other relevant objects may not have the correct settings for the calculation period. Transaction Type Settings: The transaction type being used may not be compatible with the current settings for the calculation period.
Solution: To resolve the error J3335, you can take the
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