GJ336 - Enter Stepped Rate Overhead Type.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 336

• Message text: Enter Stepped Rate Overhead Type.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message GJ336 - Enter Stepped Rate Overhead Type. ?

  The SAP error message GJ336, which states "Enter Stepped Rate Overhead Type," typically occurs in the context of overhead calculation in SAP, particularly when dealing with cost accounting or project systems. This error indicates that the system requires a specific type of overhead rate to be defined for the transaction you are trying to process.
  Cause:
  
  Missing Configuration: The error usually arises when the system expects a "Stepped Rate Overhead Type" to be defined in the configuration, but it is either missing or not properly set up.
  Incorrect Data Entry: The user may not have entered the required overhead type in the relevant fields.
  Project or Cost Center Settings: The project or cost center settings may not have the necessary overhead types configured.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for overhead rates in SAP. This can typically be found under the following path:
  
  SPRO > Controlling > Overhead Cost Controlling > Define Overhead Rates.
  
  
  Ensure that the "Stepped Rate Overhead Type" is defined and properly configured.
  
  
  
  Enter Overhead Type:
  
  When prompted with the error, check the input fields in the transaction you are processing. Make sure to enter a valid overhead type that corresponds to the required configuration.
  
  
  
  Review Project/Cost Center Settings:
  
  If you are working within a specific project or cost center, ensure that the overhead types are correctly assigned to that project or cost center. You can check this in the project definition or cost center master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on how to set up and manage overhead types.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data entry, 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 such as CJ20N (Project Builder), KP26 (Change Plan Data), or KSU5 (Actual Overhead Calculation) that may be involved in overhead calculations.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  Training: Consider training sessions or workshops on SAP Controlling (CO) and Project Systems (PS) to better understand overhead calculations and configurations.
  
  By following these steps, you should be able to resolve the GJ336 error and proceed with your SAP transactions.