How To Fix HF002 - Group & is not entered for cost elements


HF002 - Overview

  • Message type: E = Error

  • Message class: HF - Error messages for PS reporting

  • Message number: 002

  • Message text: Group & is not entered for cost elements

  • Show details Hide details
  • What causes this issue?

    You want to define a cost element group as a value category. However,
    the group you have entered is not entered for cost elements.

    System Response

    INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE E

    How to fix this error?

    INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX LANGUAGE E

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HF002 - Group & is not entered for cost elements ?
    The SAP error message HF002 indicates that a group is not entered for cost elements in the context of controlling (CO) or financial accounting (FI). This error typically arises when you are trying to perform a transaction that requires a cost element group, but the system cannot find a valid group associated with the specified cost elements.
    
    Cause: Missing Cost Element Group: The cost elements you are trying to use do not have an associated cost element group defined in the system.
    Configuration Issues: The configuration for cost elements may not be set up correctly in the controlling module. Data Entry Errors: There may be a mistake in the data entry where the cost element is not correctly specified or is not valid.
    Solution: Check Cost Element Configuration: Go to the transaction code KA01 (Create Cost Element) or KA02 (Change Cost Element) in SAP. Verify that the cost elements you are using have a valid cost element group

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