How To Fix CE517 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 517

• Message text: &

What causes this issue?

Internal error

How to fix this error?

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CE517 - & ?

  The SAP error message CE517 typically relates to issues with the assignment of cost elements in the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. The error message indicates that there is a problem with the configuration or assignment of cost elements to the relevant cost objects.
  Cause:
  
  Missing Cost Element: The cost element you are trying to use may not be defined in the system.
  Incorrect Assignment: The cost element may not be correctly assigned to the relevant cost center or internal order.
  Configuration Issues: There may be issues in the configuration of the controlling area or the cost element itself.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified cost element.
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA03 (Display Cost Element) and verify that the cost element exists and is correctly configured.
  Ensure that the cost element is marked as "Primary" or "Secondary" as required.
  
  
  
  Verify Assignments:
  
  Check the assignment of the cost element to the relevant cost center or internal order. This can be done in the configuration settings under Controlling > Cost Center Accounting > Master Data > Cost Elements.
  Ensure that the cost element is assigned to the correct cost center or internal order.
  
  
  
  Review Controlling Area Settings:
  
  Ensure that the controlling area settings are correct and that the cost element is valid for the controlling area you are working in.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to post to the cost element. This can be checked in the user roles and profiles.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. You can search for notes in the SAP Support Portal.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: KA03 (Display Cost Element), KA02 (Change Cost Element), KA01 (Create Cost Element).
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on cost element accounting and configuration.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling.