How To Fix KB337 - Cost object & is not available.

SAP Error Message - Details

• Message type: E = Error

• Message class: KB - Controlling: Reporting

• Message number: 337

• Message text: Cost object & is not available.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KB337 - Cost object & is not available. ?

  The SAP error message "KB337 Cost object & is not available" typically occurs in the context of cost accounting or controlling modules when a cost object (such as a cost center, internal order, or project) is referenced in a transaction but is not available for the specified period or is not valid in the current context.
  Causes:
  
  Cost Object Not Defined: The cost object you are trying to use may not be defined in the system.
  Period Closure: The period for which you are trying to post may be closed, making the cost object unavailable for posting.
  Cost Object Status: The cost object may be inactive or not available for the type of transaction you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to access the cost object.
  Configuration Issues: There may be configuration issues in the controlling module that prevent the cost object from being recognized.
  
  Solutions:
  
  Check Cost Object Definition: Verify that the cost object exists in the system. You can do this by navigating to the relevant transaction (e.g., cost center, internal order) and checking its status.
  Check Period Status: Ensure that the period you are trying to post to is open. You can check this in the period closing settings in the controlling module.
  Review Cost Object Status: Make sure that the cost object is active and available for the type of transaction you are attempting.
  Authorization Check: Ensure that the user has the necessary authorizations to access and post to the cost object.
  Configuration Review: If the issue persists, review the configuration settings in the controlling module to ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the cost object and its configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or CJ01 (Create Project) to check the status of the cost object.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.