How To Fix 6D108 - Cost item &1 does not exist in cost group &2

6D108 - Overview

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 108

• Message text: Cost item &1 does not exist in cost group &2

What causes this issue?

You want to enter cost item &v1& in cost group &v2&. However, cost item
&v1& is not assigned to cost group &v2& in Customizing.

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?

Select a valid cost item or delete the line.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

6D108 - Details

• The SAP error message 6D108 indicates that a cost item specified in a transaction does not exist within the specified cost group. This error typically arises in the context of cost accounting or controlling modules when trying to assign or reference a cost item that has not been defined or is not valid for the specified cost group.
  
  Cause:
  
  Non-Existent Cost Item: The cost item you are trying to use has not been created in the system.
  Incorrect Cost Group: The cost item may exist, but it is not assigned to the cost group you are referencing.
  Data Entry Error: There may be a typographical error in the cost item or cost group code.
  Master Data Issues: The master data for cost items or cost groups may not be properly maintained or updated.
  
  
  Solution:
  
  Verify Cost Item: Check if the cost item (&1) exists in the system. You can do this by navigating to the relevant transaction