How To Fix 6D129 - No cost collector has been generated

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 129

• Message text: No cost collector has been generated

What causes this issue?

Before you make account assignments on a settlement unit, you have to
generate the cost collector. However, you should only generate the cost
collector if you are sure that the basic data of the settlement unit
does not have to be revised.
This message is for information only.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D129 - No cost collector has been generated ?

  The SAP error message 6D129: "No cost collector has been generated" typically occurs in the context of controlling (CO) and project systems (PS) when there is an attempt to post costs or expenses to a cost collector that has not been created or is not available in the system.
  Causes:
  
  Missing Cost Collector: The most common cause is that a cost collector has not been created for the project or internal order you are trying to post costs to.
  Incorrect Configuration: The configuration settings for the cost collector may not be set up correctly, leading to the inability to generate one.
  Project Status: The project or internal order may not be in a status that allows for cost collection.
  Authorization Issues: The user may not have the necessary authorizations to create or access cost collectors.
  Data Entry Errors: There may be errors in the data entry, such as incorrect project or order numbers.
  
  Solutions:
  
  
  Create a Cost Collector: 
  
  Navigate to the appropriate transaction (e.g., CJ20N for project management) and ensure that a cost collector is created for the project or internal order.
  If you are using internal orders, check the transaction KO01 to create a new cost collector.
  
  
  
  Check Project/Order Status: 
  
  Ensure that the project or internal order is in a status that allows for cost postings. You may need to change the status if it is not set correctly.
  
  
  
  Review Configuration: 
  
  Check the configuration settings in the controlling module to ensure that cost collectors are set up correctly. This may involve reviewing the settings in SPRO (SAP Customizing Implementation Guide).
  
  
  
  Authorization Check: 
  
  Verify that the user has the necessary authorizations to create and manage cost collectors. This may involve checking roles and permissions in the user profile.
  
  
  
  Data Validation: 
  
  Double-check the data being entered to ensure that it is correct and corresponds to existing projects or internal orders.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), KO01 (Create Internal Order), and KOB1 (Order: Actual Line Items) for managing cost collectors.
  Documentation: Refer to SAP documentation or help files for detailed guidance on cost collector management and project costing.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to cost collectors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling or Project Systems.