How To Fix GJ593 - No Cost Object for Record (&, &, &).

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 593

• Message text: No Cost Object for Record (&, &, &).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ593 - No Cost Object for Record (&, &, &). ?

  The SAP error message GJ593 "No Cost Object for Record (&, &, &)" typically occurs in the context of financial postings, particularly in the area of controlling (CO) or project systems (PS). This error indicates that the system cannot find a valid cost object (such as a cost center, internal order, or project) for the specified record.
  Causes:
  
  Missing Cost Object: The cost object specified in the transaction does not exist or is not defined in the system.
  Incorrect Configuration: The configuration for the cost object may not be set up correctly in the controlling area or project system.
  Posting Period Issues: The posting period may be closed, preventing any new postings to the cost object.
  Data Entry Errors: There may be a typo or incorrect entry in the cost object field during the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified cost object.
  
  Solutions:
  
  Verify Cost Object: Check if the cost object (e.g., cost center, internal order, project) exists in the system. You can do this by navigating to the relevant transaction (e.g., KS03 for cost centers, KO03 for internal orders).
  Check Configuration: Ensure that the cost object is properly configured in the controlling area or project system. This includes checking the validity dates and status of the cost object.
  Review Posting Period: Confirm that the posting period is open for the transaction you are trying to execute. You can check this in the transaction code OB52.
  Correct Data Entry: Double-check the entries made in the transaction to ensure that there are no typos or incorrect values.
  Authorization Check: Ensure that the user has the necessary authorizations to post to the specified cost object. This can be checked with the help of your SAP security team.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS03 (Display Cost Center), KO03 (Display Internal Order), and CJ03 (Display Project).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the GJ593 error and implement a solution to resolve it.