How To Fix 7A311 - No progress cost element (category 61) found for cost element &


7A311 - Overview

  • Message type: E = Error

  • Message class: 7A - PS Progress Analysis

  • Message number: 311

  • Message text: No progress cost element (category 61) found for cost element &

  • Show details Hide details
  • What causes this issue?

    There are two differnet cases where this error occurs. The situation
    depends on the base for the earned value calculation:
    Cost element plan
    Cost element &V1& has not been assigned to a progress cost element.
    Budget
    No default progress cost element has been maintained.

    System Response

    No further processing.

    How to fix this error?

    Please maintain the assignment of cost elements to progress cost
    elements or define a default progress cost element 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 7A311 - No progress cost element (category 61) found for cost element & ?
    The SAP error message 7A311 indicates that there is no progress cost element (category 61) found for the specified cost element. This typically occurs in the context of project accounting or internal order management when trying to post costs related to progress tracking.
    
    Cause: Missing Configuration: The primary cause of this error is that the system cannot find a valid progress cost element for the specified cost element. This can happen if the cost element has not been properly configured in the system. Incorrect Cost Element: The cost element being referenced may not be set up to handle progress costs, or it may not be assigned to the correct category. Master Data Issues: There may be issues with the master data related to the project or internal order, such as missing or incorrect settings.
    Solution: Check Cost Element Configuration: Go to the transaction code KA03 (Display Cost Element) and check the configuration of the cost element in

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