Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: J4 - External Data Transfer
Message number: 013
Message text: Maintenance of cost of sales not released. Check entry
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
J4013
- Maintenance of cost of sales not released. Check entry ?The SAP error message J4013, "Maintenance of cost of sales not released. Check entry," typically occurs in the context of cost accounting and financial reporting within the SAP system. This error indicates that there is an issue with the maintenance of cost of sales data, which is crucial for accurate financial reporting and analysis.
Causes:
- Incomplete Data Entry: The cost of sales data may not have been fully entered or may contain errors.
- Authorization Issues: The user may not have the necessary permissions to release or maintain cost of sales data.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting the cost of sales process.
- Posting Period Issues: The posting period may be closed, preventing any changes or updates to cost of sales data.
- Missing Master Data: Required master data (like cost centers, profit centers, or material master data) may be missing or incorrectly configured.
Solutions:
- Check Data Entry: Review the entries made for cost of sales to ensure that all required fields are filled out correctly and that there are no discrepancies.
- Verify Authorizations: Ensure that the user has the necessary authorizations to perform the maintenance of cost of sales. This may involve checking user roles and permissions in the SAP system.
- Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings related to cost of sales are correctly configured.
- Check Posting Period: Verify that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or post in a different period.
- Validate Master Data: Ensure that all relevant master data is complete and correctly configured. This includes checking cost centers, profit centers, and any other related master data.
Related Information:
CK11N
(Create Cost Estimate), CK40N
(Release Cost Estimate), and KSB1
(Cost Centers: Actual Line Items) to help diagnose and resolve issues.If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
J4129
Number of incorrectly calculated sender records is: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J4128
Number of records sent is: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J4130
Parameters of the start setting are not correct
What causes this issue? An attempt was made to transfer daily balances. In doing so, costing was not triggered and/or the date was not specified. Thi...
J4131
Error when entering the output file name
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.