How To Fix J3396 - No costing rule exists for the bank transaction in the system

J3396 - Overview

• Message type: E = Error

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

• Message number: 396

• Message text: No costing rule exists for the bank transaction in the system

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Maintain a costing rule in Customizing for costing the bank
transaction, and assign this rule to a bank product/variant in 'Product
Assignment' ('Product Allocation').

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3396 - No costing rule exists for the bank transaction in the system ?

  The SAP error message J3396, which states "No costing rule exists for the bank transaction in the system," typically occurs in the context of financial transactions, particularly when dealing with bank accounting or cash management. This error indicates that the system cannot find a valid costing rule for the specific bank transaction you are trying to process.
  
  Cause:
  
  Missing Costing Rule: The primary cause of this error is that there is no costing rule defined for the specific bank transaction type in the system.
  
  Configuration Issues: The configuration settings for bank accounting or cash management may not be properly set up, leading to the absence of necessary costing rules.
  Transaction Type: The transaction type being processed may not have been assigned a costing rule in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the bank or transaction type.
  
  
  Solution:
  
  
  Define Costing Rules:
  
  Go to the configuration settings in SAP