How To Fix CE152 - & & has no usage in &

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 152

• Message text: & & has no usage in &

What causes this issue?

You are trying display the usages of &V1& &V2& in the CAPP element
&V3&. However no usage could be found.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CE152 - & & has no usage in & ?

  The SAP error message CE152 typically indicates that there is a problem with the assignment of a cost element in the context of controlling (CO) or financial accounting (FI). The message usually states that a specific cost element has no usage in a particular context, such as a controlling area or a company code.
  Cause:
  
  Cost Element Not Defined: The cost element may not be defined for the controlling area or company code you are working with.
  Incorrect Configuration: The cost element might not be configured correctly in the system, leading to it being inactive or not assigned to the necessary organizational units.
  Usage Restrictions: The cost element may have restrictions on its usage, meaning it is not allowed to be used in certain transactions or contexts.
  Master Data Issues: There could be issues with the master data related to the cost element, such as missing or incorrect entries.
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA03 (Display Cost Element) and check if the cost element is defined for the relevant controlling area.
  Ensure that the cost element is active and properly configured.
  
  
  
  Review Assignment:
  
  Verify that the cost element is assigned to the correct company code and controlling area. You can check this in the configuration settings under Controlling > Cost Element Accounting > Master Data > Cost Elements.
  
  
  
  Adjust Usage Settings:
  
  If the cost element has specific usage restrictions, you may need to adjust these settings to allow for its use in the desired context.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cost element accounting to ensure that you are following the correct procedures.
  
  
  
  Check for Master Data Issues:
  
  Ensure that all relevant master data is complete and accurate. This includes checking for any missing entries or inconsistencies.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KA01 (Create Cost Element), KA02 (Change Cost Element), and KA03 (Display Cost Element).
  SAP Notes: Look for SAP Notes related to error CE152 for any specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the CE152 error and implement a solution to resolve it.