How To Fix J4118 - You must enter a costing date for costing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J4 - External Data Transfer

  • Message number: 118

  • Message text: You must enter a costing date for costing

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J4118 - You must enter a costing date for costing ?
    The SAP error message J4118, "You must enter a costing date for costing," typically occurs when you are trying to perform a costing operation (such as a cost estimate) without specifying a costing date. The costing date is essential because it determines the validity of the cost estimates and the prices used in the calculation.
    
    Cause: Missing Costing Date: The most common cause of this error is that the costing date field is left blank when you attempt to execute a costing transaction. Incorrect Configuration: There may be issues with the configuration of the costing variant or the settings in the controlling module. User Input Error: The user may have overlooked entering the costing date in the relevant field.
    Solution: To resolve the error, follow these steps: Enter a Costing Date: When you are in the transaction where the error occurs (e.g., CK11N for cost estimates), ensure that you enter a valid costing date in the appropriate field.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author