How To Fix KK010 - Cost element & in CO area & does not exist for &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KK -

  • Message number: 010

  • Message text: Cost element & in CO area & does not exist for &

  • Show details Hide details
  • What causes this issue?

    You are attempting to assign the object to a cost element that does not
    exist in the system.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Cost Element Not Defined: The cost element you are trying to use has not been created in the specified controlling area.
    2. Incorrect Controlling Area: The cost element may exist, but it is not assigned to the controlling area you are working with.
    3. Inactive Cost Element: The cost element might be inactive or not available for the specific type of transaction you are trying to perform.
    4. Typographical Error: There may be a typo in the cost element code or the controlling area code.

    Solution:

    1. 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).
    2. 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.
    3. 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.
    4. Check for Typographical Errors:

      • Double-check the cost element and controlling area codes for any typographical errors.
    5. 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:

      • KA01: Create Cost Element
      • KA02: Change Cost Element
      • KA03: Display Cost Element
      • KAH1: Create Cost Element Group
      • KAH2: Change Cost Element Group
      • KAH3: Display Cost Element Group
    • Cost Element Types:

      • Cost elements can be classified as primary (directly related to costs incurred) or secondary (used for internal allocations).
    • Controlling Area:

      • A controlling area is an organizational unit in SAP that represents a closed system for cost accounting. It is essential to ensure that all cost elements are properly assigned to the relevant 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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