How To Fix KFPR098 - Cost element & is not a primary cost element

KFPR098 - Overview

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 098

• Message text: Cost element & is not a primary cost element

What causes this issue?

You have entered a <GL:cost_element>cost element</> which is not
assigned to cost element category 01 (primary cost element).

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Enter a primary cost element.

Error message extract from SAP system. Copyright SAP SE.

KFPR098 - Details

• The SAP error message KFPR098 indicates that the cost element you are trying to use is not a primary cost element. This typically occurs when you are attempting to post costs to a cost element that is defined as a secondary cost element in the system.
  
  Cause:
  
  Cost Element Type: In SAP, cost elements are categorized into primary and secondary cost elements. Primary cost elements are used to post costs directly to financial accounting and are linked to general ledger accounts. Secondary cost elements, on the other hand, are used for internal cost allocation and do not have a direct link to a general ledger account.
  Incorrect Configuration: The cost element you are trying to use may not be configured correctly in the system, or it may not be intended for the type of posting you are attempting.
  Posting Type: You may be trying to post a transaction that requires a primary cost element,