How To Fix 8I788 - Invalid cost object type

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 788

• Message text: Invalid cost object type

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I788 - Invalid cost object type ?

  The SAP error message 8I788 - Invalid cost object type typically occurs when there is an issue with the cost object type being used in a transaction. This error is often related to the configuration of cost objects in the SAP system, particularly in the context of controlling (CO) and financial accounting (FI).
  Causes:
  
  Incorrect Cost Object Type: The cost object type specified in the transaction does not exist or is not valid in the system.
  Configuration Issues: The cost object type may not be properly configured in the system, or it may not be assigned to the relevant controlling area.
  Master Data Issues: The master data for the cost object may be incomplete or incorrect.
  Transaction Type Mismatch: The transaction being executed may not support the specified cost object type.
  
  Solutions:
  
  Check Cost Object Type: Verify that the cost object type you are using is valid. You can do this by checking the configuration in the SAP system (transaction code OKEQ or similar).
  Review Configuration: Ensure that the cost object type is correctly configured in the controlling area. You may need to consult with your SAP CO configuration team to confirm this.
  Validate Master Data: Check the master data associated with the cost object to ensure it is complete and correctly set up.
  Use Correct Transaction: Make sure that you are using the correct transaction that supports the specified cost object type.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the cost object types and their valid configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (for cost object types) and OKEP (for cost element types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user executing the transaction has the necessary authorizations to work with the specified cost object type.
  Testing: If changes are made to the configuration or master data, conduct thorough testing to ensure that the error does not recur.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO for further assistance.