How To Fix HRTNMFR_MSG006 - Cost element &1 not attributable, no 2483 category defined

SAP Error Message - Details

• Message type: E = Error

• Message class: HRTNMFR_MSG - TNM: Messages class for legal report 2483

• Message number: 006

• Message text: Cost element &1 not attributable, no 2483 category defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRTNMFR_MSG006 - Cost element &1 not attributable, no 2483 category defined ?

  The SAP error message HRTNMFR_MSG006 indicates that a cost element specified in a transaction is not attributable because there is no category defined for it in the system. This typically occurs in the context of HR (Human Resources) and payroll processing, where cost elements are used to allocate costs to specific accounts.
  Cause:
  
  Missing Configuration: The cost element specified in the transaction is not configured correctly in the system. Specifically, it may not have a corresponding category defined in the system for the type of transaction being processed.
  Incorrect Cost Element: The cost element being used may not be appropriate for the transaction or may not be set up for the specific purpose (e.g., payroll, benefits).
  Data Entry Error: There may be a mistake in the data entry where an incorrect cost element is being referenced.
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the SAP configuration settings for cost elements (Transaction Code: OKB9 or KA01).
  Verify that the cost element in question is defined and has the appropriate category assigned to it. If not, you may need to create or modify the cost element to include the necessary category.
  
  
  
  Define Category:
  
  If the category is missing, you will need to define it. This can typically be done in the configuration settings for the relevant module (e.g., Payroll).
  Ensure that the cost element is linked to the correct category that corresponds to the type of costs being processed.
  
  
  
  Review Transaction Data:
  
  Check the transaction data where the error occurred. Ensure that the correct cost element is being used and that it is valid for the transaction type.
  If necessary, correct the data entry to use a valid cost element.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to cost elements and their configuration to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9 (for cost element planning) and KA01 (for creating cost elements).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that the user has the appropriate permissions to view and modify cost element configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in HR and payroll processes.