How To Fix G5185 - There is no cost object linked to the input line id &. See ? for detail.

G5185 - Overview

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 185

• Message text: There is no cost object linked to the input line id &. See ? for detail.

In form &V3&, the input line &V1&, which summary line id is &V2&, does
not have a cost object linked to it.
An input line should always have a cost object linked to it. There is
three ways for an input line to have a cost object:
User enters a cost object (cost center, project, or, internal order)
into the input line (of the form template) directly.
User has entered a cost object into the summary line and the input line
will inherit the cost object from its parent (this summary line).
User has checked the cost object flag of a summary line and expects the
system to generate all relevant and valid cost objects for the input
lines under this summary line.
How to solve this problem
Go to Accounting -> Financial Accounting -> Joint Venture
Environment -> Configuration -> Configuration Menu
Non-Operated -> Menu Input form -> <DS:TRAN.GJ53>Billing form
line</>
Check the input line &V1& to see if this is the place you would want to
have the cost object entered.
If not, check the parent of this input line (the summary line &V2& ) to
see if this is the place you would want to have the cost object
entered.
Keep going up the level until you find the line that is supposed to
have the cost object entered, but was not entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G5185 - There is no cost object linked to the input line id &. See ? for detail. ?

  The SAP error message G5185 indicates that there is no cost object linked to the input line in a transaction. This typically occurs in the context of financial postings, such as when trying to post costs to a cost center, internal order, or another cost object that is expected to be associated with the transaction.
  
  Cause:
  
  Missing Cost Object: The most common cause is that the transaction line does not have a valid cost object (like a cost center, internal order, or project) assigned to it.
  Incorrect Configuration: The configuration for the cost object may not be set up correctly in the system.
  Data Entry Error: There may be a mistake in the data entry where the cost object was not specified or was entered incorrectly.
  Document Type Restrictions: Certain document types may have restrictions on which cost objects can be used.
  
  
  Solution:
  
  Check Input Data: Review the input line where the error occurred and ensure that