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Message type: E = Error
Message class: J4 - External Data Transfer
Message number: 270
Message text: Costing was not called
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.
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J4270
- Costing was not called ?The SAP error message J4270, which states "Costing was not called," typically occurs in the context of product costing or when trying to perform a valuation of materials or products in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Causes of Error J4270
Missing Configuration: The costing variant or the necessary configuration for the costing run may not be set up correctly in the system.
Costing Run Not Executed: The costing run may not have been executed for the material or product in question, leading to the absence of cost estimates.
Material Master Issues: The material master data may not be properly maintained, including missing or incorrect valuation class or costing data.
Costing Type Issues: The costing type used may not be valid or may not be configured correctly in the system.
Document Type Issues: The document type for the transaction may not be set up to allow for costing.
Authorization Issues: The user may not have the necessary authorizations to execute costing.
Solutions to Error J4270
Check Costing Variant: Ensure that the costing variant is correctly configured and assigned to the relevant materials or products.
Execute Costing Run: If the costing run has not been executed, perform the costing run for the relevant materials using transaction code CK40N or CK11N.
Review Material Master Data: Verify that the material master data is complete and accurate. Check the valuation class, costing data, and ensure that the material is set up for costing.
Validate Costing Type: Ensure that the costing type being used is valid and configured correctly in the system.
Check Document Type Configuration: Review the configuration of the document type to ensure it allows for costing.
Authorization Check: Ensure that the user has the necessary authorizations to perform costing operations. This may involve checking roles and permissions in the user profile.
Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate).
SAP Documentation: Refer to SAP Help documentation for detailed information on product costing and configuration.
Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.
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