How To Fix FB282 - Name is missing for company code & cost type &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 282

• Message text: Name is missing for company code & cost type &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB282 - Name is missing for company code & cost type & ?

  The SAP error message FB282 indicates that there is a missing name for a specific company code and cost type in the system. This error typically arises when you are trying to perform a financial transaction or posting that requires a valid name associated with the specified company code and cost type.
  Cause:
  
  Missing Master Data: The most common cause of this error is that the master data for the company code or cost type has not been properly maintained. This could mean that the name or description for the cost type is not defined in the system.
  Configuration Issues: There may be configuration issues in the system where the cost type is not linked correctly to the company code.
  Data Migration Issues: If data was migrated from another system, it’s possible that some records were not transferred correctly, leading to missing information.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the relevant transaction (e.g., transaction code OKEQ for cost elements) and check if the cost type is defined correctly.
  Ensure that the name/description for the cost type is filled in and saved.
  
  
  
  Maintain Cost Type:
  
  If the cost type is missing a name, you can maintain it by navigating to the configuration settings for cost elements or cost types in the controlling module (CO).
  Use transaction code OKEQ or OKEE to maintain the cost element and ensure that all required fields, including the name, are filled out.
  
  
  
  Check Company Code Configuration:
  
  Verify that the company code is correctly configured and that it is linked to the appropriate cost types.
  Use transaction code OX02 to check the company code settings.
  
  
  
  Data Consistency Check:
  
  Run a consistency check to ensure that all necessary data is present and correctly linked. This can help identify any other potential issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to financial postings and cost accounting to ensure that all necessary configurations are in place.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (Maintain Cost Elements), OX02 (Maintain Company Codes), and FB50 (General Ledger Account Document Entry).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and edit the master data related to company codes and cost types.
  
  By following these steps, you should be able to resolve the FB282 error and ensure that the necessary data is correctly maintained in your SAP system.