How To Fix F=223 - No specific clearing cost element assigned to cost element & and group &

F=223 - Overview

• Message type: E = Error

• Message class: F= -

• Message number: 223

• Message text: No specific clearing cost element assigned to cost element & and group &

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F=223 - No specific clearing cost element assigned to cost element & and group & ?

  The SAP error message F223 indicates that there is no specific clearing cost element assigned to the specified cost element and group. This error typically arises in the context of financial accounting and controlling when trying to process transactions that involve cost elements.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the system does not have a clearing cost element defined for the specified cost element and group. This can happen if the configuration for cost elements in the controlling area is incomplete or incorrect.
  Incorrect Cost Element Group: The cost element may not be properly assigned to a cost element group that has a clearing cost element defined.
  Transaction Type Issues: The transaction type being used may not be compatible with the cost element or may not have the necessary configurations.
  
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the SAP transaction code KA02 (Change Cost Element) or KA03 (Display Cost Element).
  Verify that the