How To Fix KFPR209 - Cost element & is not a revenue element

KFPR209 - Overview

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 209

• Message text: Cost element & is not a revenue element

What causes this issue?

You have entered a <GL:cost_element>cost element</> that is not
assigned to cost element category 11 (revenues).

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Enter a revenue element.

Error message extract from SAP system. Copyright SAP SE.

KFPR209 - Details

• The SAP error message KFPR209 indicates that the cost element you are trying to use is not classified as a revenue element. This error typically occurs in the context of controlling (CO) or financial accounting (FI) when you are attempting to post a transaction that requires a revenue element, but the specified cost element does not meet the criteria.
  
  Cause:
  
  Cost Element Classification: In SAP, cost elements are classified into different categories, such as primary cost elements, secondary cost elements, and revenue elements. If you are trying to post a revenue-related transaction (like sales revenue) to a cost element that is not defined as a revenue element, you will encounter this error.
  
  Configuration Issues: The cost element may not be properly configured in the system. It might be set up as a cost element but not as a revenue element.
  Posting Type: The type of posting you are attempting (e.g., a sales order, billing