How To Fix FH892 - Secondary cost element &1/&2 (category &3) exists in C/A &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FH - General ledger module messages

  • Message number: 892

  • Message text: Secondary cost element &1/&2 (category &3) exists in C/A &4

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  • 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.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FH892 - Secondary cost element &1/&2 (category &3) exists in C/A &4 ?

    The SAP error message FH892 indicates that there is an issue with a secondary cost element in the context of controlling (CO) and financial accounting (FI). This error typically arises when you are trying to perform a transaction that involves a secondary cost element, but the system has detected that the cost element already exists in a specific cost accounting area (C/A).

    Cause:

    The error message FH892 can occur due to several reasons:

    1. Duplicate Cost Element: The secondary cost element you are trying to use already exists in the specified controlling area.
    2. Incorrect Configuration: There may be a configuration issue in the controlling area or the cost element settings.
    3. Data Inconsistency: There might be inconsistencies in the master data related to cost elements.

    Solution:

    To resolve the FH892 error, you can take the following steps:

    1. Check Cost Element: Verify if the secondary cost element (identified by &1/&2) already exists in the controlling area (C/A &4). You can do this by navigating to the cost element master data in SAP.

      • Use transaction code KA03 to display the cost element and check its details.
    2. Review Configuration: Ensure that the configuration for the controlling area is correct. Check if the cost element is properly defined and assigned to the correct categories.

    3. Adjust Master Data: If the cost element is indeed a duplicate and not needed, you may need to delete or deactivate the unnecessary cost element. Be cautious with this step, as it may affect existing transactions.

    4. Consult Documentation: Review SAP documentation or notes related to cost elements and controlling area settings for any specific guidelines or updates.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.

    Related Information:

    • Cost Element Types: Understand the difference between primary and secondary cost elements. Secondary cost elements are used for internal cost allocations and do not have a direct impact on financial accounting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • KA01: Create Cost Element
      • KA02: Change Cost Element
      • KA03: Display Cost Element
    • SAP Notes: Search for SAP Notes related to error FH892 for any patches or updates that may address the issue.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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