How To Fix CK048 - No cost element segment exists for & on &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 048

  • Message text: No cost element segment exists for & on &

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  • What causes this issue?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Cost Element: The cost element specified in the error message does not exist in the system for the specified controlling area.
    2. Inactive Cost Element: The cost element may exist but is not active or not assigned to the relevant controlling area.
    3. Configuration Issues: There may be issues with the configuration of the cost element in the controlling area or the chart of accounts.
    4. Data Inconsistency: There could be inconsistencies in the master data or configuration settings that prevent the system from recognizing the cost element.

    Solution:

    1. 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).
    2. 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.
    3. 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).
    4. 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.
    5. Review Related Documents:

      • If the error occurs during a specific transaction, review the related documents to ensure that all necessary data is correctly entered.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on cost element configuration and troubleshooting.

    Related Information:

    • Transaction Codes:
      • KA01: Create Cost Element
      • KA03: Display Cost Element
      • OKKP: Controlling Area Settings
    • Cost Element Types: Understand the different types of cost elements (primary and secondary) and their roles in cost accounting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    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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