How To Fix J4182 - Daily balances have been costed without errors

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 182

• Message text: Daily balances have been costed without errors

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J4182 - Daily balances have been costed without errors ?

  The SAP error message J4182, which states "Daily balances have been costed without errors," typically indicates that the system has successfully processed the daily cost calculations for a given period. However, it may also imply that there are issues or discrepancies that need to be addressed, even though the cost calculation itself did not encounter any errors.
  Cause:
  
  Data Discrepancies: There may be discrepancies in the data that were not flagged as errors during the costing process.
  Configuration Issues: Incorrect configuration settings in the costing variant or valuation methods may lead to unexpected results.
  Missing Master Data: Required master data (like material master, cost center, etc.) may be incomplete or incorrect.
  Posting Period Issues: The posting period may not be open or may have restrictions that affect the costing process.
  Currency Conversion Issues: If there are currency conversion settings that are not properly configured, it may lead to unexpected results.
  
  Solution:
  
  Review Costing Results: Check the costing results for the relevant period to identify any discrepancies or unexpected values.
  Check Configuration: Review the configuration settings for the costing variant and ensure they are set up correctly.
  Validate Master Data: Ensure that all necessary master data is complete and accurate. This includes checking material master records, cost centers, and any other relevant data.
  Open Posting Period: Verify that the posting period is open for the transactions you are trying to process.
  Analyze Logs: Look at the logs generated during the costing process to identify any warnings or messages that may provide additional context.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the J4182 message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run) to analyze costing data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to costing errors.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to production.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.