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

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.

HF002 - Details

• 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