How To Fix REXCJP356 - & & doesn't have measurement to be apportioned by.Check cust. or obj data

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 356

• Message text: & & doesn't have measurement to be apportioned by.Check cust. or obj data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP356 - & & doesn't have measurement to be apportioned by.Check cust. or obj data ?

  The SAP error message REXCJP356 indicates that there is an issue with the allocation of costs in a project or internal order. Specifically, the message states that the specified cost element does not have any measurement data to be apportioned, which means that the system cannot find any relevant data to allocate costs against.
  Cause:
  
  Missing Measurement Data: The cost element you are trying to allocate costs to does not have any associated measurement data (e.g., no actual costs, no planned costs, or no statistical key figures).
  Incorrect Configuration: The configuration for the cost allocation might not be set up correctly, leading to the system not being able to find the necessary data.
  Incorrect Object or Customer Data: The project or internal order may not be correctly linked to the relevant cost elements or may have incorrect master data.
  Period Closure: The period in which you are trying to perform the allocation may be closed, preventing any further postings.
  
  Solution:
  
  Check Measurement Data: Verify that there is measurement data available for the cost element in question. You can do this by checking the relevant project or internal order to ensure that costs have been posted.
  Review Configuration: Ensure that the configuration for the cost allocation is set up correctly. This includes checking the allocation structure and ensuring that the correct cost elements are included.
  Validate Object and Customer Data: Check the master data for the project or internal order to ensure that it is correctly set up and linked to the appropriate cost elements.
  Open Periods: If the period is closed, you may need to open it or perform the allocation in an open period.
  Use Transaction Codes: Utilize transaction codes like CJ20N (Project Builder) or KOB1 (Order Actual Line Items) to review the relevant data and identify any discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N, KOB1, KSB1, and CJI3 to analyze project costs and allocations.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on cost allocation and project management to ensure that you are following best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in project systems or controlling.