Do you have any question about this error?
Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 492
Message text: Operating concern '&1' not valid
Costing should be triggered directly by external data transfer. To do
this an active operating concern has to be assigned to the transfer
program. The current operating concern '&V1&', however, is not active
or does not exist.
Data transfer has been aborted.
Assign an active operating concern to the transfer program or activate
the assigned one. Then, restart the data transfer.
Error message extract from SAP system. Copyright SAP SE.
J3492
- Operating concern '&1' not valid ?The SAP error message J3492, which states "Operating concern '&1' not valid," typically occurs in the context of Profitability Analysis (CO-PA) when the system cannot find or recognize the specified operating concern. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Invalid Operating Concern: The operating concern specified in the transaction or report does not exist in the system.
- Configuration Issues: The operating concern may not be properly configured or activated in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the specified operating concern.
- Data Consistency Issues: There may be inconsistencies in the master data or configuration that prevent the operating concern from being recognized.
Solutions:
Check Operating Concern:
- Verify that the operating concern specified in the error message exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
- Use transaction code
OKKP
to check the list of operating concerns.Configuration Review:
- Ensure that the operating concern is properly configured. This includes checking the settings in the controlling area and ensuring that the operating concern is assigned to the correct controlling area.
- If necessary, reconfigure the operating concern using transaction code
OKKP
.Authorization Check:
- Ensure that the user has the necessary authorizations to access the operating concern. This can be checked by reviewing the user roles and authorizations in transaction code
SU01
.Data Consistency:
- Check for any inconsistencies in the master data related to the operating concern. This may involve reviewing the relevant tables and ensuring that all necessary data is present and correctly configured.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on configuring and troubleshooting operating concerns in CO-PA.
Related Information:
Transaction Codes:
OKKP
: Configuration of Operating ConcernsKOB1
: Display Actual Line ItemsKE5Z
: Display Profitability Analysis ReportsSAP Notes: Check for any relevant SAP Notes that may address specific issues related to operating concerns and the J3492 error message.
Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
By following these steps, you should be able to identify the cause of the J3492 error and implement the appropriate solution. If the issue persists, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
Get instant SAP help. Start your 7-day free trial now.
J3491
Condition item mode converted from 'change' to 'insert'
What causes this issue? With reference to account &V1&, bank area &V2&: you tried to change an item belonging to condition type &...
J3490
Condition item mode converted from 'insert' to 'change'
What causes this issue? An attempt was made to create an item with condition type &V3& for account &V1& in bank area &V2&. An...
J3493
You cannot transfer period values for inactive financial objects
What causes this issue? Period values were transferred for an inactive financial object.System Response No period values can be transferred for the ...
J3494
Log overflow (see long text)
What causes this issue? The log has &V1& entries. The log may contain a maximum of 99,999 lines.System Response After 99,998 lines, the log ...
Click on this link to search all SAP messages.