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Message type: E = Error
Message class: TBLP - Process Transfer Posting/Loan Retransfer
Message number: 041
Message text: Only assign costing to entries with the same material/plant
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TBLP041
- Only assign costing to entries with the same material/plant ?The SAP error message TBLP041 ("Only assign costing to entries with the same material/plant") typically occurs during the process of assigning costs to materials in the SAP system, particularly in the context of product costing or inventory valuation. This error indicates that there is an inconsistency in the data being processed, specifically that the materials or plants involved in the costing assignment do not match.
Cause:
Different Materials or Plants: The most common cause of this error is that the costing entries being processed involve different materials or plants. SAP requires that all entries in a costing run must pertain to the same material and plant to ensure accurate cost calculations.
Data Entry Errors: There may be a mistake in the data entry where different materials or plants were inadvertently included in the same costing run.
Configuration Issues: There could be configuration issues in the costing setup that lead to this error, such as incorrect settings in the material master or costing variant.
Solution:
Check Material and Plant Consistency: Review the entries you are trying to process. Ensure that all materials and plants involved in the costing assignment are the same. If they are not, separate the entries into different costing runs based on material and plant.
Review Costing Data: Go through the costing data to ensure that there are no discrepancies. Check the material master records for the materials involved to confirm that they are set up correctly.
Adjust Configuration: If the issue persists, review the configuration settings related to product costing in SAP. Ensure that the costing variant and other related settings are correctly configured to handle the materials and plants you are working with.
Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on the specific transaction or process you are working with. This can provide insights into any additional requirements or constraints.
Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and business processes.
Related Information:
By following these steps, you should be able to identify the cause of the TBLP041 error and implement a solution to resolve it.
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