How To Fix CN001 - Cost element & & does not exist (check entry)

CN001 - Overview

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 001

• Message text: Cost element & & does not exist (check entry)

What causes this issue?

Cost element &V1& does not exist.

System Response

INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

How to fix this error?

Check to make sure that you have entered the correct key for the cost
element. Change it if necessary.
INCLUDE 'NA_ALLG_VORGEHEN' OBJECT DOKU ID TX
Check to make sure that the key you want to use for the cost center has
been defined. If necessary, define it.

Error message extract from SAP system. Copyright SAP SE.

CN001 - Details

• The SAP error message CN001 indicates that a cost element specified in a transaction does not exist in the system. This error typically occurs in the context of controlling (CO) or financial accounting (FI) when trying to post costs or create a cost center, internal order, or other financial documents.
  
  Cause:
  
  Non-Existent Cost Element: The cost element you are trying to use has not been created in the system.
  Incorrect Cost Element: The cost element may have been entered incorrectly (e.g., typographical error).
  Cost Element Deactivation: The cost element may exist but has been marked as inactive or deleted.
  Missing Authorization: The user may not have the necessary authorization to view or use the cost element.
  Incorrect Company Code: The cost element may not be valid for the company code you are working with.
  
  
  Solution:
  
  
  Check Cost Element: Verify that the cost element exists in the system. You can do this by navigating to the cost element master