Message type: E = Error
Message class: KI -
Message number: 219
Message text: Cost element & in CO area & blocked for &
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KI219
- Cost element & in CO area & blocked for & ?The SAP error message KI219 indicates that a cost element is blocked for a specific controlling area. This typically occurs in the Controlling (CO) module when you attempt to post costs or perform transactions that involve a cost element that has been marked as blocked.
Cause: Cost Element Blocked: The cost element in question has been set to "blocked" status in the system. This can happen for various reasons, such as: The cost element is not intended for use in certain transactions. The cost element is being restructured or is under review. The cost element is blocked for specific periods or types of postings.
Configuration Issues: There may be configuration settings in the controlling area that restrict the use of certain cost elements. Authorization Issues: The user may not have the necessary authorizations to post to the cost element.
Solution: Check Cost Element Status: Go to the transaction code KA03 (Display Cost Element) and check the status of the cost
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