How To Fix GJ926 - PO & &: Cost Element & Is Secondary.

GJ926 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 926

• Message text: PO & &: Cost Element & Is Secondary.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ926 - PO & &: Cost Element & Is Secondary. ?

  The SAP error message GJ926 indicates that there is an issue with the cost element being used in a Purchase Order (PO) or related transaction. Specifically, the message states that the cost element in question is a secondary cost element, which cannot be used in certain contexts, such as in a Purchase Order.
  
  Cause:
  
  Secondary Cost Element: In SAP, cost elements are categorized as primary or secondary. Primary cost elements are used to record costs directly from financial accounting, while secondary cost elements are used for internal cost allocation and are not meant to be used in external transactions like POs.
  Incorrect Configuration: The cost element may have been incorrectly configured in the system, leading to its classification as a secondary cost element when it should be a primary one.
  Transaction Type: The transaction type being processed may not support secondary cost elements, leading to this error.
  
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code