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How To Fix HRHCP00_CUSTOMIZING027 - Cost item &1 is not assigned to a symbolic account


HRHCP00_CUSTOMIZING027 - Overview

  • Message type: E = Error

  • Message class: HRHCP00_CUSTOMIZING - Error Texts Customizing Personnel Cost Planning

  • Message number: 027

  • Message text: Cost item &1 is not assigned to a symbolic account

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  • 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.


HRHCP00_CUSTOMIZING027 - Details

  • The SAP error message HRHCP00_CUSTOMIZING027 indicates that a cost item (in this case, represented by &1) is not assigned to a symbolic account. This error typically arises in the context of HR (Human Resources) and payroll processing, particularly when dealing with cost accounting and budgeting.
    
    Cause: The primary cause of this error is that the cost item you are trying to use in your HR processes (such as payroll or cost planning) has not been properly linked to a symbolic account in the system. Symbolic accounts are used in SAP to categorize costs and revenues, and they play a crucial role in financial reporting and analysis.
    Solution: To resolve this error, you need to ensure that the cost item is assigned to a symbolic account. Here are the steps to do this: Access the Customizing Settings: Go to transaction code SPRO (SAP Project Reference Object). Navigate to the relevant path for HR Customizing. This is usually found

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