How To Fix 62293 - Cost element & cannot be apportioned

62293 - Overview

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 293

• Message text: Cost element & cannot be apportioned

What causes this issue?

The selected cost element is not apportionable. In other words, a
settlement unit cannot be assigned to an account by specifying a
recipient key and/or reference date.
Non-apportionable cost elements can only be assigned to a business
entity, building, property, or rental unit.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose a different cost element or do not assign it to a settlement
unit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62293 - Cost element & cannot be apportioned ?

  The SAP error message 62293, which states "Cost element & cannot be apportioned," typically occurs in the context of cost allocation or distribution processes within SAP. This error indicates that the specified cost element cannot be used for apportioning costs, often due to configuration or data issues.
  Causes:
  
  Cost Element Configuration: The cost element may not be configured correctly in the system. It might be set as a primary cost element, which cannot be apportioned.
  Cost Element Type: The type of cost element (e.g., primary vs. secondary) may not allow for apportionment. Primary cost elements are typically used for direct costs, while secondary cost elements are used for internal allocations.
  Missing Master Data: There may be missing or incorrect master data related to the cost element, such as cost center or internal order assignments.
  Posting Period Issues: The posting period may be closed, preventing any further apportionment of costs.
  Transaction Type Restrictions: Certain transaction types may