How To Fix F=335 - Combination of indicator &1 and cost element &2 is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 335

• Message text: Combination of indicator &1 and cost element &2 is not unique

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=335 - Combination of indicator &1 and cost element &2 is not unique ?

  The SAP error message F335, which states "Combination of indicator &1 and cost element &2 is not unique," typically occurs in the context of financial accounting and controlling when there is an issue with the configuration of cost elements or the assignment of indicators in the system.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Duplicate Entries: There are multiple entries in the configuration for the same combination of the specified indicator and cost element. This can happen if the same cost element is assigned to multiple indicators or if there are overlapping configurations.
  
  
  Incorrect Configuration: The configuration settings for cost elements or indicators may not be set up correctly, leading to ambiguity in how the system should interpret the combination.
  
  
  Master Data Issues: There may be issues with the master data related to cost elements or the indicators being used, which can lead to conflicts.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for cost elements and indicators in the SAP system.
  Use transaction codes like OKB9 (for cost element groups) or OKB2 (for cost element master data) to review the settings.
  Look for duplicate entries for the specified cost element and indicator combination.
  
  
  
  Remove Duplicates:
  
  If you find duplicate entries, remove or adjust them to ensure that each combination of indicator and cost element is unique.
  
  
  
  Review Master Data:
  
  Check the master data for the cost elements and indicators involved. Ensure that they are correctly defined and do not have conflicting settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of cost elements and indicators.
  
  
  
  Testing:
  
  After making changes, test the configuration by attempting the transaction that previously generated the error to ensure that it has been resolved.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9, OKB2, KS01, KS02, and KS03 for managing cost elements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP Help Portal for detailed information on cost element accounting and configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the F335 error in your SAP system.