How To Fix FCO_COST_RATE019 - Service Cost Level and Personnel Number cannot be filled together

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_COST_RATE - Cost Rate Message Class

• Message number: 019

• Message text: Service Cost Level and Personnel Number cannot be filled together

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_COST_RATE019 - Service Cost Level and Personnel Number cannot be filled together ?

  The SAP error message FCO_COST_RATE019 indicates that there is a conflict in the data entry related to service cost levels and personnel numbers. Specifically, this error occurs when both a service cost level and a personnel number are filled in the same context, which is not allowed.
  Cause:
  The error arises when you attempt to enter both a service cost level and a personnel number in a transaction or configuration where only one of these fields should be populated. This typically happens in the context of cost planning, service cost allocation, or when defining cost rates for services.
  Solution:
  To resolve this error, you need to ensure that only one of the two fields (service cost level or personnel number) is filled in the relevant transaction or configuration. Here are the steps you can take:
  
  
  Review the Input Fields: Check the transaction or configuration screen where the error occurred. Identify the fields for service cost level and personnel number.
  
  
  Clear One of the Fields: Decide which of the two fields is necessary for your specific scenario. If you need to use a service cost level, clear the personnel number field, or vice versa.
  
  
  Validate Data Entry: After making the necessary adjustments, validate your data entry to ensure that the error does not reoccur.
  
  
  Test the Transaction: Once you have made the changes, try to execute the transaction again to confirm that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost planning, such as KP06 (Cost Center Planning) or KP26 (Activity Type Planning).
  Configuration Settings: Check the configuration settings in the SAP system related to cost planning and service cost allocation to ensure they align with your business processes.
  Documentation: Refer to SAP documentation or help files for more detailed information on cost planning and the specific fields involved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.