How To Fix GPSC184 - Calculation Type &1 is not assigned to Cost Category. Please re-enter

GPSC184 - Overview

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 184

• Message text: Calculation Type &1 is not assigned to Cost Category. Please re-enter

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

GPSC184 - Details

• The SAP error message GPSC184, which states "Calculation Type &1 is not assigned to Cost Category. Please re-enter," typically occurs in the context of SAP's Product Cost Planning (PCP) or similar modules where cost calculations are involved. This error indicates that the calculation type you are trying to use is not linked to the specified cost category in the system.
  
  Cause:
  
  Missing Assignment: The calculation type you are trying to use has not been assigned to the relevant cost category in the configuration settings.
  Incorrect Configuration: The configuration for cost categories and calculation types may not be set up correctly in the system.
  Data Entry Error: There may be a mistake in the data entry where an incorrect calculation type is being used.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area for Product Cost Planning or Costing.
  Look for the section where calculation types are assigned to cost categories.
  Ensure