How To Fix J4370 - Costing not permitted for transfer category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 370

• Message text: Costing not permitted for transfer category &1

What causes this issue?

You started an external data transfer using a transfer category which
cannot be used for costing.,,,,,,

System Response

The system is unable to start the external data transfer.

How to fix this error?

Correct the settings before starting the external data transfer.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J4370 - Costing not permitted for transfer category &1 ?

  The SAP error message J4370, which states "Costing not permitted for transfer category &1," typically occurs in the context of transfer pricing or intercompany transactions within the SAP system. This error indicates that the system is unable to perform costing for a specific transfer category due to configuration or data issues.
  Cause:
  
  Transfer Category Configuration: The transfer category specified in the error message may not be configured to allow costing. This can happen if the transfer category is not set up correctly in the system.
  Costing Type: The costing type associated with the transfer category may not be valid or may not allow for costing.
  Master Data Issues: There may be issues with the master data related to the materials or products involved in the transfer.
  Transaction Type: The transaction type being used may not support costing for the specified transfer category.
  
  Solution:
  
  
  Check Transfer Category Configuration:
  
  Go to the configuration settings for transfer pricing and ensure that the transfer category in question is set up to allow costing.
  You can check this in the SAP Customizing Implementation Guide (IMG) under the relevant sections for transfer pricing.
  
  
  
  Review Costing Type:
  
  Verify that the costing type associated with the transfer category is valid and configured correctly.
  Ensure that the costing type allows for the necessary calculations.
  
  
  
  Validate Master Data:
  
  Check the master data for the materials or products involved in the transfer. Ensure that all necessary data is complete and accurate.
  Look for any missing or incorrect information that could be causing the error.
  
  
  
  Examine Transaction Type:
  
  Review the transaction type being used for the transfer. Ensure that it is compatible with costing and that it is set up correctly in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transfer category and costing configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or CK11N (for creating a cost estimate) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.