How To Fix 63189 - No cost element set found

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 189

• Message text: No cost element set found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63189 - No cost element set found ?

  The SAP error message "63189 No cost element set found" typically occurs in the context of cost accounting or controlling modules when the system is unable to find a valid cost element for a particular transaction or posting. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Cost Element: The cost element that is required for the transaction is not defined in the system.
  Incorrect Configuration: The configuration settings for cost elements may not be set up correctly in the controlling area or company code.
  Cost Element Group: The cost element group may not be assigned properly, or the group may not exist.
  Transaction Type: The transaction type being used may not be linked to a valid cost element.
  Master Data Issues: There may be issues with the master data related to cost centers, internal orders, or other relevant objects.
  
  Solutions:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA01 (Create Cost Element) or KA02 (Change Cost Element) to verify if the required cost element exists.
  Ensure that the cost element is active and properly configured.
  
  
  
  Review Cost Element Groups:
  
  Use transaction code OKB2 to check if the cost element group is correctly assigned and contains the necessary cost elements.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type being used is correctly linked to the cost element. You can check this in the configuration settings for the relevant module.
  
  
  
  Check Master Data:
  
  Review the master data for cost centers, internal orders, or any other relevant objects to ensure they are correctly set up and linked to the appropriate cost elements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on the error message and related configuration settings.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and why the cost element is not being found.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KA01, KA02, OKB2, KSB1 (for cost center reports), and KOB1 (for order reports).
  Cost Element Types: Understand the different types of cost elements (primary and secondary) and their roles in financial accounting and controlling.
  Configuration Guides: Review SAP configuration guides for controlling to ensure that all necessary settings are in place.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.