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Message type: E = Error
Message class: KK -
Message number: 010
Message text: Cost element & in CO area & does not exist for &
You are attempting to assign the object to a cost element that does not
exist in the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign the object to another cost element, or go into Cost Center
Accounting and create cost element &v1&.
Error message extract from SAP system. Copyright SAP SE.
KK010
- Cost element & in CO area & does not exist for & ?The SAP error message KK010 indicates that a specified cost element does not exist in the specified controlling area. This error typically occurs when you are trying to post a transaction or perform an operation in the Controlling (CO) module that involves a cost element that has not been defined or activated in the relevant controlling area.
Cause:
- Cost Element Not Defined: The cost element you are trying to use has not been created in the specified controlling area.
- Incorrect Controlling Area: The cost element may exist, but it is not assigned to the controlling area you are working with.
- Inactive Cost Element: The cost element might be inactive or not available for the specific type of transaction you are trying to perform.
- Typographical Error: There may be a typo in the cost element code or the controlling area code.
Solution:
Check Cost Element Configuration:
- Go to transaction code KA03 (Display Cost Element) and check if the cost element exists in the specified controlling area.
- If it does not exist, you will need to create it using transaction code KA01 (Create Cost Element).
Verify Controlling Area Assignment:
- Ensure that the cost element is assigned to the correct controlling area. You can check this in the cost element master data.
Activate Cost Element:
- If the cost element exists but is inactive, you may need to activate it. This can typically be done in the cost element master data.
Check for Typographical Errors:
- Double-check the cost element and controlling area codes for any typographical errors.
Consult with Your SAP Administrator:
- If you do not have the necessary permissions to create or modify cost elements, consult with your SAP administrator or the finance team to resolve the issue.
Related Information:
Transaction Codes:
Cost Element Types:
Controlling Area:
By following these steps, you should be able to resolve the KK010 error and ensure that the cost elements are correctly configured in your SAP system.
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