How To Fix REXCJP357 - Error occurred during apportionment of costs

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 357

• Message text: Error occurred during apportionment of costs

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 REXCJP357 - Error occurred during apportionment of costs ?

  The SAP error message REXCJP357, which states "Error occurred during apportionment of costs," typically occurs in the context of cost allocation processes within SAP, particularly in the Controlling (CO) module. This error can arise during various activities, such as when trying to allocate costs to different cost centers, internal orders, or projects.
  Causes:
  
  Configuration Issues: Incorrect configuration in the cost allocation settings can lead to errors. This includes issues with the allocation structure, cost elements, or the assignment of cost centers.
  Missing Master Data: Required master data, such as cost centers, internal orders, or projects, may be missing or incorrectly set up.
  Data Inconsistencies: Inconsistencies in the data being processed, such as incorrect amounts or invalid entries, can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to errors during cost apportionment.
  Technical Issues: System bugs or issues with the underlying database can sometimes cause unexpected errors.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for cost allocation in the SAP system. Ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active. Check for any missing or inactive entries.
  Review Data Entries: Look for any inconsistencies or errors in the data being processed. Validate amounts and ensure that all entries are correct.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform cost apportionment.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Testing in Development: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (for cost center allocation) or KSV5 (for internal order allocation) to troubleshoot the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on cost allocation processes and configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation or to contact SAP support for assistance.