How To Fix REXCJP390 - There are no apportionable costs for & & in period & - &

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 390

• Message text: There are no apportionable costs for & & in 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP390 - There are no apportionable costs for & & in period & - & ?

  The SAP error message REXCJP390 indicates that there are no apportionable costs for a specific cost object (such as a project or internal order) in the specified period. This error typically arises in the context of cost allocation or distribution processes, particularly when using the SAP Controlling (CO) module.
  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 given period. This could be due to a lack of transactions or postings related to that cost object.
  
  
  Incorrect Period: The specified period may not have any relevant postings. Ensure that the period you are trying to process actually contains data.
  
  
  Cost Object Configuration: The cost object may not be properly configured to allow for cost apportionment. This could involve settings related to cost centers, internal orders, or projects.
  
  
  Cost Allocation Settings: The settings for cost allocation or distribution may not be correctly defined, leading to the inability to apportion costs.
  
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the costs associated with the specified cost object.
  
  
  Solution:
  
  
  Check Cost Postings: Verify that there are actual cost postings for the specified cost object in the given period. You can do this by reviewing the relevant transactions in the system.
  
  
  Review Period Settings: Ensure that you are working within the correct period and that the period is open for postings.
  
  
  Configuration Review: Check the configuration of the cost object to ensure it is set up correctly for cost apportionment. This may involve reviewing the settings in the controlling area, cost center, or internal order.
  
  
  Cost Allocation Process: Review the cost allocation or distribution process to ensure that it is set up correctly. This may involve checking the allocation structure and rules.
  
  
  Data Consistency Check: Run consistency checks in the system to identify any data issues that may be causing the error. This can often be done through standard SAP reports or transaction codes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  Related Information:
  
  Transaction Codes: You may find it helpful to use transaction codes such as KSB1 (Cost Centers: Actual Line Items) or CJI3 (Project Actual Line Items) to review postings.
  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.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.