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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D108 - Cost item &1 does not exist in cost group &2 ?

  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 (e.g., CK11N for cost estimates) and searching for the cost item.
  Check Cost Group Assignment: Ensure that the cost item is assigned to the correct cost group (&2). You can do this by reviewing the configuration settings in the controlling area.
  Correct Data Entry: Double-check the input values for any typographical errors. Ensure that you are using the correct codes for both the cost item and the cost group.
  Maintain Master Data: If the cost item does not exist, you may need to create it. If it exists but is not assigned to the correct cost group, you may need to update the master data accordingly.
  Consult Documentation: Review any relevant SAP documentation or configuration guides for your specific version of SAP to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CK11N: Create Cost Estimate
  CK40N: Cost Object Controlling
  KS01: Create Cost Center
  KSB1: Cost Centers: Actual Line Items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify cost items and cost groups.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to further investigate the problem.