How To Fix J4364 - Costing cannot be used for the selected transfer

J4364 - Overview

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 364

• Message text: Costing cannot be used for the selected transfer

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 J4364 - Costing cannot be used for the selected transfer ?

  The SAP error message J4364, which states "Costing cannot be used for the selected transfer," typically occurs in the context of inventory management and transfer postings in SAP. This error can arise due to several reasons related to the configuration or the data being processed. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Incorrect Configuration: The configuration settings for the material or the transfer process may not allow for costing to be applied. This can include settings in the material master or in the configuration of the transfer posting process.
  
  
  Material Master Settings: The material in question may not have the appropriate costing view set up in the material master. If the costing view is missing or not properly configured, it can lead to this error.
  
  
  Transfer Type: The type of transfer being attempted may not support costing. For example, certain types of stock transfers or inter-company transfers may have restrictions.
  
  
  Valuation