How To Fix IW108 - Cost element &1 in company code &2 is not valid for &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IW - Order Processing

• Message number: 108

• Message text: Cost element &1 in company code &2 is not valid for &3

What causes this issue?

You entered a <GL:cost_element>cost element</> which is not valid in
<GL:company_code>company code</> &V2&.

System Response

INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX

How to fix this error?

Enter a valid cost element.
INCLUDE 'EINGABEN' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IW108 - Cost element &1 in company code &2 is not valid for &3 ?

  The SAP error message IW108 indicates that a cost element is not valid for a specific company code in the context of a particular transaction or operation. This error typically arises in the context of maintenance orders, work orders, or other related transactions where cost elements are involved.
  
  Cause:
  
  Invalid Cost Element: The cost element specified in the error message is not defined or is inactive for the specified company code.
  Company Code Configuration: The cost element may not be assigned to the company code in the controlling area.
  Cost Element Type: The cost element type may not be appropriate for the transaction being processed.
  Master Data Issues: There may be issues with the master data related to the cost element or the company code.
  
  
  Solution:
  
  
  Check Cost Element Validity:
  
  Go to the transaction code KA03 (Display Cost Element) and check if the cost element exists and is active for the specified company code.
  Ensure that the cost element