How To Fix 5U350 - Text for cost group & does not exist (check entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 350

• Message text: Text for cost group & does not exist (check entry)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5U350 - Text for cost group & does not exist (check entry) ?

  The SAP error message 5U350 indicates that the cost group you are trying to use does not exist in the system. This error typically occurs when you are attempting to assign a cost group to a cost element, cost center, or during the execution of a transaction that requires a valid cost group.
  Cause:
  
  Non-Existent Cost Group: The cost group you are trying to reference has not been created in the system.
  Incorrect Entry: There may be a typo or incorrect entry in the cost group field.
  Authorization Issues: You may not have the necessary permissions to view or use the cost group.
  Configuration Issues: The cost group may not be properly configured in the relevant controlling area or company code.
  
  Solution:
  
  
  Check the Cost Group: Verify that the cost group you are trying to use actually exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., transaction code OKB9 for cost groups).
  
  
  Create the Cost Group: If the cost group does not exist, you will need to create it. This can typically be done in the configuration settings under Controlling (CO) -> Cost Element Accounting -> Master Data -> Cost Groups.
  
  
  Correct the Entry: If there is a typo or incorrect entry, correct it and try again.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access and use the cost group. You may need to contact your SAP security administrator for assistance.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP CO consultant to ensure that the cost group is properly set up in the relevant controlling area or company code.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9 (Cost Group Maintenance), OKEB (Cost Element Group), and others related to cost accounting.
  Documentation: Refer to SAP documentation or help files for detailed information on cost groups and their configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.