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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 048
Message text: No cost element segment exists for & on &
The consumption account found by automatic account determination for
material &V3& does not exist for the date &V2& specified.
&what_to_do&
Check the cost element segment's validity period
<DS:TRAN.KA02>Check cost element</>
Or, if you have authorization, create a cost element which did not
exist previously.
<DS:TRAN.KA01>Create primary cost element</>
Error message extract from SAP system. Copyright SAP SE.
CK048
- No cost element segment exists for & on & ?The SAP error message CK048 "No cost element segment exists for & on &" typically occurs in the context of cost accounting and controlling when the system is unable to find a cost element segment for a specified cost element and controlling area. This can happen during various processes, such as when trying to post costs or during the execution of a cost calculation.
Cause:
- Missing Cost Element: The cost element specified in the error message does not exist in the system for the specified controlling area.
- Inactive Cost Element: The cost element may exist but is not active or not assigned to the relevant controlling area.
- Configuration Issues: There may be issues with the configuration of the cost element in the controlling area or the chart of accounts.
- Data Inconsistency: There could be inconsistencies in the master data or configuration settings that prevent the system from recognizing the cost element.
Solution:
Check Cost Element Master Data:
- Go to transaction code KA03 (Display Cost Element) and check if the cost element exists for the specified controlling area.
- If it does not exist, you may need to create it using transaction code KA01 (Create Cost Element).
Activate Cost Element:
- If the cost element exists but is inactive, you may need to activate it. This can be done in the cost element master data settings.
Verify Configuration:
- Ensure that the cost element is properly configured in the controlling area. Check the settings in the controlling area configuration (transaction code OKKP).
Check Assignment:
- Make sure that the cost element is assigned to the correct chart of accounts and controlling area. This can be checked in the configuration settings.
Review Related Documents:
- If the error occurs during a specific transaction, review the related documents to ensure that all necessary data is correctly entered.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on cost element configuration and troubleshooting.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and cost accounting.
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