How To Fix GP590 - The master record for allocation cost element & has not been found


GP590 - Overview

  • Message type: E = Error

  • Message class: GP - FI-SL and CO planning

  • Message number: 590

  • Message text: The master record for allocation cost element & has not been found

  • Show details Hide details
  • What causes this issue?

    You would like to plan an activity input from the sending object with
    the object number &V2&. For this object, the allocation cost element
    &V1& was determined within the activity type planning in the fiscal
    year &V3& for the version &V4&.
    A valid master record does not exist for the allocation cost element.

    System Response

    Processing was cancelled.

    How to fix this error?

    Find out whether allocation cost element &V1& in fiscal year &V3& does
    not actually have a master record. You can create one at a later time
    and thereby solve the problem.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GP590 - The master record for allocation cost element & has not been found ?
    The SAP error message GP590 indicates that the system cannot find the master record for a specified allocation cost element. This typically occurs in the context of cost allocation processes, such as when trying to allocate costs to different cost centers or internal orders.
    
    Cause: Missing Master Record: The primary cause of this error is that the allocation cost element does not have a corresponding master record in the system. This could be due to: The cost element has not been created or activated. The cost element is not assigned to the appropriate controlling area. The cost element is not set up correctly in the system. Incorrect Configuration: There may be issues with the configuration of the cost element in the controlling module (CO) or the financial accounting module (FI). Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
    Solution: Check Cost Element Master Record: Go to the transaction code

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker