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How To Fix 3F831 - Cost ojbect &1 &2 '&3' was copied from the reference plan


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3F - Compensation Management

  • Message number: 831

  • Message text: Cost ojbect &1 &2 '&3' was copied from the reference plan

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3F831 - Cost ojbect &1 &2 '&3' was copied from the reference plan ?

    The SAP error message 3F831 indicates that a cost object (such as a cost center, internal order, or project) was copied from a reference plan, but there is an issue with the data or configuration that prevents the operation from being completed successfully. This error typically occurs in the context of controlling (CO) or project systems (PS) when dealing with planning and budgeting.

    Cause:

    1. Reference Plan Issues: The reference plan from which the cost object is copied may have inconsistencies or missing data.
    2. Configuration Errors: There may be configuration issues in the controlling area or the specific cost object type.
    3. Data Inconsistencies: The cost object may not be properly set up or may have been deleted or archived.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the cost object.

    Solution:

    1. Check Reference Plan: Verify the reference plan from which the cost object is being copied. Ensure that it is complete and correctly configured.
    2. Review Configuration: Check the configuration settings for the controlling area and the specific cost object type to ensure they are set up correctly.
    3. Data Validation: Validate the data associated with the cost object to ensure there are no inconsistencies or missing entries.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. This may involve checking roles and permissions in the SAP system.
    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like KP06 (Cost Center Planning), CJ20N (Project Planning), or KO02 (Change Order) to investigate the cost object and its planning data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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