How To Fix F=227 - No clearing cost element defined for &1 and SCEl &2

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 227

• Message text: No clearing cost element defined for &1 and SCEl &2

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=227 - No clearing cost element defined for &1 and SCEl &2 ?

  The SAP error message "F=227 No clearing cost element defined for &1 and SCEl &2" typically occurs in the context of financial transactions, particularly when dealing with cost accounting and clearing processes. Here's a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  
  Missing Clearing Cost Element: The error indicates that there is no clearing cost element defined for the specified cost element (&1) and the specified scenario (SCEl &2). This usually means that the system cannot find a valid cost element to use for clearing the specified transactions.
  
  
  Configuration Issues: This can arise from incorrect or incomplete configuration in the controlling (CO) module, particularly in the settings related to cost elements and their clearing.
  
  
  Transaction Type: The error may also occur if the transaction type being processed does not have a corresponding clearing cost element defined in the system.
  
  
  Solution:
  
  
  Define Clearing Cost Element:
  
  Go to the SAP configuration (SPRO) and navigate to the relevant section for defining cost elements.
  Ensure that a clearing cost element is defined for the specified cost element and scenario. This can typically be found under:
  
  Controlling (CO) > Cost Element Accounting > Master Data > Cost Elements > Define Cost Elements.
  
  
  You may need to create a new cost element if one does not exist.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the cost element and ensure that all necessary parameters are set correctly.
  Check if the cost element is marked as a "clearing" cost element in the system.
  
  
  
  Transaction Type Settings:
  
  Verify the settings for the transaction type being used. Ensure that it is correctly linked to the appropriate clearing cost element.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the cost element configuration and clearing processes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Cost Element Accounting: Understanding the role of cost elements in SAP CO is crucial. Cost elements are used to categorize costs and revenues in the system.
  Clearing Processes: Familiarize yourself with the clearing processes in SAP, as they are essential for reconciling accounts and ensuring accurate financial reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.