How To Fix K5128 - No cost element specified

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 128

• Message text: No cost element specified

What causes this issue?

No cost element has been specified.

System Response

Reading line items from the database tables can take a while.

How to fix this error?

If you have called this report via a report group, you may have
forgotten to doubleclick on the line, where you positioned the cursor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K5128 - No cost element specified ?

  The SAP error message K5128 "No cost element specified" typically occurs in the context of cost accounting or when working with internal orders, cost centers, or other financial transactions in SAP. This error indicates that a cost element, which is necessary for posting costs, has not been specified in the transaction.
  
  Cause:
  
  Missing Cost Element: The most common cause is that the transaction or document being processed does not have a cost element assigned. This could happen if the user did not enter a cost element or if the system is not configured to automatically derive one.
  Incorrect Configuration: There may be issues with the configuration of the cost element in the system, such as it being inactive or not properly linked to the relevant cost object.
  Data Entry Errors: Users may inadvertently skip the cost element field or enter incorrect data that does not correspond to a valid cost element.
  
  
  Solution:
  
  Check the Transaction: Review