How To Fix REXCJP364 - There are no apportionable costs for & & for period &

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 364

• Message text: There are no apportionable costs for & & for period &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP364 - There are no apportionable costs for & & for period & ?

  The SAP error message REXCJP364 indicates that there are no apportionable costs available for a specific cost object (such as a project or internal order) for a given period. This error typically arises in the context of project controlling (CO-OM-OPA) when trying to perform cost allocation or apportionment.
  Cause:
  
  
  No Costs Recorded: The most common reason for this error is that there are no costs recorded for the specified cost object in the specified period. This could be due to:
  
  No actual costs posted to the project or order.
  Costs may have been posted but not in the correct period.
  
  
  
  Incorrect Period: The period specified in the transaction may not have any costs associated with it. This could happen if the costs were posted in a different period.
  
  
  Cost Allocation Settings: The settings for cost allocation or apportionment may not be correctly configured, leading to the system not recognizing any costs to allocate.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  
  
  Check Cost Entries: Verify that there are actual costs posted to the cost object for the specified period. You can do this by:
  
  Using transaction codes like CJI3 (Project Actual Cost Line Items) or KOB1 (Order Actual Line Items) to review the costs.
  
  
  
  Review Period Settings: Ensure that you are looking at the correct period. If costs were posted in a different period, you may need to adjust your selection criteria.
  
  
  Cost Allocation Configuration: Review the configuration settings for cost allocation in the project controlling module. Ensure that the settings are correct and that the cost elements are properly defined for apportionment.
  
  
  Run Consistency Checks: Use transaction codes like KAH3 (Display Cost Center) or CJI5 (Project Actual/Plan/Variance) to check for any inconsistencies in the data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configuration settings.
  
  
  Contact 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.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for monitoring costs, such as CJI3, CJI5, KOB1, and KAH3.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the REXCJP364 error and implement a solution.