How To Fix BE099 - Enter a cost element

BE099 - Overview

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 099

• Message text: Enter a cost element

What causes this issue?

You have not entered a cost element for the reservation item.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Enter a cost element.

Error message extract from SAP system. Copyright SAP SE.

BE099 - Details

• The SAP error message BE099, which states "Enter a cost element," typically occurs when you are trying to post a transaction that requires a cost element, but none has been specified. This error is common in various SAP modules, particularly in Controlling (CO) and Financial Accounting (FI).
  
  Cause:
  
  Missing Cost Element: The most common cause is that the cost element field is left blank when it is required for the transaction you are trying to post.
  Incorrect Configuration: The configuration of the cost element in the system may not be set up correctly, or the cost element may not be defined for the specific transaction type.
  Transaction Type: Certain transaction types require a cost element to be specified, and if it is not provided, the system will throw this error.
  
  
  Solution:
  
  Enter a Cost Element: When you encounter this error, check the transaction screen where you are entering data. Look for the cost element field and