How To Fix FSC1035 - No cost element exists for G/L account &1; CO acct assignment required

FSC1035 - Overview

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 035

• Message text: No cost element exists for G/L account &1; CO acct assignment required

What causes this issue?

The G/L account used is a cost element. However, you have not entered an
auxillary account assignment (for example, cost center).
A relevant auxillary account assignment is required for postings to this
account.

System Response

How to fix this error?

Specify a proposal value.

Error message extract from SAP system. Copyright SAP SE.

FSC1035 - Details

• The SAP error message FSC1035 indicates that there is no cost element assigned to the General Ledger (G/L) account specified in the error message. This typically occurs when you are trying to post a transaction that requires a cost center or internal order assignment, but the G/L account does not have a corresponding cost element defined in the Controlling (CO) module.
  
  Cause:
  
  Missing Cost Element: The G/L account you are trying to use does not have a cost element associated with it in the Controlling module.
  Incorrect Account Assignment: The transaction you are trying to post requires a cost center or internal order, but the G/L account is not set up to allow for such assignments.
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper linkage between G/L accounts and cost elements.
  
  
  Solution:
  
  
  Create a Cost Element:
  
  Go to the SAP transaction code KA01 (Create Primary Cost Element) or KA06 (Create Secondary