How To Fix 7A310 - Cost element assignments not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: 7A - PS Progress Analysis

• Message number: 310

• Message text: Cost element assignments not maintained

What causes this issue?

The assignment of cost elements to progress cost elements has not been
maintained.

System Response

The system is not able to interpret the plan data and therefor
processing stopped.

How to fix this error?

Please maintain the assignment of cost elements to progress cost
elements in customizing.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 7A310 - Cost element assignments not maintained ?

  The SAP error message 7A310, "Cost element assignments not maintained," typically occurs when there is an issue with the configuration of cost elements in the system. This error is often encountered in the context of controlling (CO) and financial accounting (FI) modules when trying to post transactions that require a cost element that has not been properly assigned or configured.
  Cause:
  
  Missing Cost Element Assignment: The cost element you are trying to use in your transaction is not assigned to the relevant controlling area or is not maintained in the system.
  Incorrect Configuration: The cost element may not be configured correctly in the system, or it may not be linked to the appropriate cost center, internal order, or other relevant objects.
  Transaction Type Issues: The transaction type being used may not be compatible with the cost element or may require specific settings that have not been configured.
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA01 (Create Cost Element) or KA02 (Change Cost Element) to verify if the cost element exists and is properly configured.
  Ensure that the cost element is assigned to the correct controlling area.
  
  
  
  Maintain Cost Element Assignments:
  
  Use transaction code OKB9 to maintain the cost element assignments. Ensure that the cost element is assigned to the relevant cost centers, internal orders, or other objects as needed.
  
  
  
  Review Transaction Type Settings:
  
  Check the transaction type being used in the posting. Ensure that it is compatible with the cost element and that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cost element configuration and assignments for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KA01: Create Cost Element
  KA02: Change Cost Element
  OKB9: Maintain Cost Element Assignments
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cost element assignments.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or change cost elements and their assignments.
  
  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 the controlling module for further assistance.