How To Fix HF404 - No value category could be determined for cost element & &

HF404 - Overview

• Message type: E = Error

• Message class: HF - Error messages for PS reporting

• Message number: 404

• Message text: No value category could be determined for cost element & &

What causes this issue?

The system could not determine a value category &V1& &V2&.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Notify the system administrator or any other person who is authorized
to configure the system.
Action by system administrator
Create a value category for cost element &V1& &V2&.
Store a key and name for the value category.
RESET N1

<DS:TRAN.OPI1>Proceed</>
ENDIF
Assign cost element &V1& &V2& to the value category.

<DS:TRAN.OPI2>Proceed</>
ENDIF

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HF404 - No value category could be determined for cost element & & ?

  The SAP error message HF404 "No value category could be determined for cost element & &" typically occurs in the context of controlling (CO) or financial accounting (FI) when the system is unable to determine the appropriate value category for a specified cost element. This can happen during various processes, such as posting transactions or executing reports.
  Causes:
  
  Missing Configuration: The cost element may not be properly configured in the system. Specifically, it may not have a value category assigned to it in the controlling area.
  Cost Element Type: The cost element might be of a type that does not have a value category defined. For example, primary cost elements should have a corresponding value category.
  Master Data Issues: The cost element master data may be incomplete or incorrectly maintained.
  Transaction Type: The transaction being executed may not be compatible with the cost element being used.
  
  Solutions:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA03 (Display