How To Fix 5U107 - Cost criteria group is not required

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 107

• Message text: Cost criteria group is not required

What causes this issue?

You have unneccessarily entered a criteria ID for the formula criteria.
There is no need for this if you have not specified Salary, Age or
Service in the criteria as relevant.

System Response

The system will not store an ID without one of the above criteria being
checked.

How to fix this error?

Either delete the criteria ID or check one or more of the Salary, Age
or Service criteria.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5U107 - Cost criteria group is not required ?

  The SAP error message 5U107: Cost criteria group is not required typically occurs in the context of cost planning or cost center accounting when the system expects a cost criteria group to be specified, but it is not necessary for the current configuration or transaction.
  Cause:
  
  Configuration Issue: The cost criteria group may not be configured correctly in the system. This can happen if the settings in the controlling area or the cost center are not aligned with the requirements of the transaction.
  Transaction Context: The transaction you are trying to execute may not require a cost criteria group, but the system is still prompting for one due to incorrect settings or data entry.
  Master Data Issues: The master data for the cost center or internal order may not be set up properly, leading to the system expecting a cost criteria group when it should not.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling area and ensure that the cost criteria group is set up correctly. You can do this by navigating to the relevant configuration settings in the SAP system.
  Review Transaction Data: Ensure that the transaction you are executing does not require a cost criteria group. If it does not, check if there are any mandatory fields that need to be filled out or if there are any inconsistencies in the data being entered.
  Master Data Review: Check the master data for the cost center or internal order. Ensure that all required fields are filled out correctly and that the cost criteria group is not being incorrectly flagged as required.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the cost criteria group and its relevance to your transaction.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning) or KSB1 (Cost Centers: Actual Line Items) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.