How To Fix /CPD/PFP_MESSAGES206 - &1: Cost element or activity type not maintained for &2 for &3 transfer

/CPD/PFP_MESSAGES206 - Overview

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 206

• Message text: &1: Cost element or activity type not maintained for &2 for &3 transfer

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/CPD/PFP_MESSAGES206 - Details

• The SAP error message /CPD/PFP_MESSAGES206 typically indicates that there is a missing configuration related to cost elements or activity types in the context of a transfer. This error often arises in the context of Profitability Analysis (CO-PA) or when dealing with cost accounting in SAP.
  
  Cause:
  
  Missing Cost Element: The cost element specified in the error message is not maintained in the system. This could mean that the cost element has not been created or is not assigned correctly in the relevant configuration.
  Missing Activity Type: Similar to cost elements, the activity type mentioned may not be defined or properly configured in the system.
  Transfer Configuration: The transfer configuration for the specific transaction or process may not be set up correctly, leading to the inability to map the cost element or activity type to the required transfer.
  
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA01 (Create Cost Element) or KA02 (Change Cost Element) to