How To Fix HRTNM_LSO_MSG002 - Cost item &1 removed from val.: not defined in table t77tnm_ca (molga &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRTNM_LSO_MSG - Message class for LSO Integration

• Message number: 002

• Message text: Cost item &1 removed from val.: not defined in table t77tnm_ca (molga &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRTNM_LSO_MSG002 - Cost item &1 removed from val.: not defined in table t77tnm_ca (molga &2) ?

  The SAP error message HRTNM_LSO_MSG002 indicates that a cost item (identified by &1) has been removed from the valuation because it is not defined in the table T77TNM_CA for the specified country grouping (identified by &2, which is the MOLGA - "Modulgruppe" or "Country Grouping").
  Cause:
  This error typically occurs in the context of SAP Learning Solution (LSO) when there is an attempt to process a cost item that is not properly configured in the system. The specific reasons for this error can include:
  
  Missing Configuration: The cost item has not been defined in the configuration table T77TNM_CA for the specified country grouping.
  Incorrect Data Entry: There may be a typo or incorrect entry in the cost item or MOLGA.
  Changes in Configuration: Recent changes in the configuration might have led to the removal or deactivation of the cost item.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Table T77TNM_CA:
  
  Go to transaction code SE16 or SE16N.
  Enter the table name T77TNM_CA and check if the cost item (identified by &1) is present for the specified MOLGA (&2).
  If it is missing, you will need to add the cost item to the table.
  
  
  
  Add Missing Cost Item:
  
  If the cost item is indeed missing, you can add it by using the appropriate configuration transaction (usually in the IMG - Implementation Guide).
  Navigate to the relevant section for Learning Solution configuration and ensure that the cost item is defined correctly.
  
  
  
  Review Configuration:
  
  Ensure that all related configurations for cost items and valuation are correctly set up in the system.
  Check if there are any dependencies or prerequisites that need to be fulfilled for the cost item to be valid.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Learning Solution configuration for any specific instructions or updates regarding cost items.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: SE16, SE16N (for table display), SPRO (for configuration).
  Tables: T77TNM_CA (Cost item configuration).
  MOLGA: This is a key field that represents the country grouping in SAP. Ensure that you are using the correct MOLGA for your organization.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.