How To Fix FPB_PERSONALIZATION148 - Not all single values exist for cost element group &1 (for example &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FPB_PERSONALIZATION - Personalization

• Message number: 148

• Message text: Not all single values exist for cost element group &1 (for example &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPB_PERSONALIZATION148 - Not all single values exist for cost element group &1 (for example &2) ?

  The SAP error message FPB_PERSONALIZATION148 indicates that there is an issue with the cost element group specified in your query or report. Specifically, it means that not all single values (cost elements) that are expected to be part of the specified cost element group exist or are available in the system.
  Cause:
  
  Missing Cost Elements: The cost element group you are trying to use may not contain all the cost elements that are required for the operation you are attempting to perform.
  Incorrect Configuration: The cost element group may not be properly configured in the system, leading to missing or incorrect associations with the cost elements.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing all the necessary cost elements.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain cost elements.
  
  Solution:
  
  
  Check Cost Element Group Configuration:
  
  Go to the configuration settings for the cost element group in SAP (Transaction code: OKB2).
  Verify that all the required cost elements are included in the group.
  
  
  
  Validate Cost Elements:
  
  Use transaction code KAH1 to check the individual cost elements and ensure they are active and correctly defined.
  Make sure that the cost elements you expect to see are indeed created and available in the system.
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to access the cost elements in question. This can be checked with the help of your SAP security team.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies that may exist. This can often be done through specific reports or transaction codes that check for data integrity.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional insights or updates that may be relevant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB2 (Cost Element Group), KAH1 (Create Cost Element), and KAH2 (Change Cost Element).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FPB_PERSONALIZATION148 error and implement a suitable solution.