How To Fix HF402 - No debit type could be determined for cost element &1 in company code &2

HF402 - Overview

• Message type: E = Error

• Message class: HF - Error messages for PS reporting

• Message number: 402

• Message text: No debit type could be determined for cost element &1 in company code &2

What causes this issue?

You have entered a posting to cost element &V1&. A cost element type
must be assigned to each cost element, but none could be found in this
case. There is an internal error.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

INCLUDE NA_ALLG_SYSTEMVERW OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

HF402 - Details

• The SAP error message HF402 indicates that the system is unable to determine a debit type for a specific cost element in a given company code. This typically occurs during the posting of financial transactions, particularly in the context of cost accounting or internal orders.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the cost element has not been properly configured in the system. Specifically, the debit type for the cost element may not be defined in the relevant configuration settings.
  Cost Element Type: The cost element may not be assigned to the correct type (primary or secondary) or may not be set up to allow for the type of transaction being processed.
  Company Code Settings: The company code may not have the necessary settings or configurations to handle the specific cost element.
  Transaction Type: The transaction type being used may not be compatible with the cost element in question.
  
  
  Solution:
  
  
  Check Cost