How To Fix HRHCP00_CUSTOMIZING034 - Cost item &2 has the cost item type &1, which is not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Cost item &2 has the cost item type &1, which is not permitted

What causes this issue?

The cost item &V1& has the cost item type &V2&. That cost item type is
not allowed for this cost item.

System Response

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

How to fix this error?

Procedure for System Administrators

In <ls>Personnel Cost Planning and Simulation</> Customizing, check the
settings for cost item &V1& and assign a permitted cost item type to
the cost item. To do this, perform the IMG activity
<DS:SIMG.PAOC_HCP_DATA_001>Create Cost Items</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRHCP00_CUSTOMIZING034 - Cost item &2 has the cost item type &1, which is not permitted ?

  The SAP error message HRHCP00_CUSTOMIZING034 indicates that there is an issue with the configuration of cost items in the Human Capital Management (HCM) module. Specifically, the error states that a cost item has a type that is not permitted for the operation you are trying to perform.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Cost Item Type: The cost item you are trying to use has a type that is not allowed in the context of the operation you are performing (e.g., payroll, cost planning).
  
  Configuration Issues: The configuration settings for cost item types in the system may not be set up correctly, leading to the system rejecting certain types of cost items.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect cost item type is assigned to a cost item.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Cost Item Configuration:
  
  Go