Do you have any question about this error?
Message type: E = Error
Message class: KK -
Message number: 438
Message text: Cost elements were not fully maintained
If you choose the <LS>Determine cost element</> function, the system
finds the cost elements for those costing items that are already
assigned to a cost element. You can assign the other items to cost
elements manually.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign the items displayed in the dialog box to a cost element.
Error message extract from SAP system. Copyright SAP SE.
KK438
- Cost elements were not fully maintained ?The SAP error message KK438 ("Cost elements were not fully maintained") typically occurs in the context of controlling (CO) when you are trying to perform a transaction related to cost accounting, such as creating or changing a cost center, internal order, or other cost-related objects. This error indicates that the cost elements associated with the transaction have not been fully defined or maintained in the system.
Cause:
The error can be caused by several factors, including:
- Missing Cost Element Master Data: The cost elements required for the transaction may not be created or activated in the system.
- Incomplete Configuration: The cost element may not be properly configured in the controlling area or may be missing necessary attributes.
- Incorrect Assignment: The cost element may not be assigned to the appropriate cost center, internal order, or other relevant objects.
- Authorization Issues: The user may not have the necessary authorizations to view or maintain the cost elements.
Solution:
To resolve the KK438 error, you can take the following steps:
Check Cost Element Master Data:
- Go to transaction code KA03 (Display Cost Element) and verify if the cost elements in question exist and are properly configured.
- Ensure that the cost elements are active and assigned to the correct controlling area.
Maintain Cost Element:
- If the cost element is missing, create it using transaction code KA01 (Create Cost Element).
- Ensure that all necessary attributes (such as cost element category) are correctly set.
Review Configuration:
- Check the configuration settings in the controlling area to ensure that the cost elements are correctly defined and linked to the relevant cost objects.
- Use transaction code OKB9 to review the cost element group assignments.
Check Assignments:
- Ensure that the cost elements are assigned to the relevant cost centers or internal orders. You can check this in the master data of the respective objects.
Authorization Check:
- Verify that the user has the necessary authorizations to access and maintain cost elements. This can be checked with the help of your SAP security team.
Consult Documentation:
- Review SAP documentation or help files for additional guidance on cost element maintenance and configuration.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
Get instant SAP help. Start your 7-day free trial now.
KK437
Cost elements were already maintained for all the relevant items
What causes this issue? All the costing items for which a cost element is valid (item categories B, E, M and V) are assigned to cost elements. This m...
KK436
Not all cost elements could be determined
What causes this issue? There are costing items in the cost estimate for which the system could not determine a cost element. These could be either v...
KK439
Item &: Cost element cannot be maintained manually
What causes this issue? If the item contains a material, an internal activity or a base planning object, the cost element is determined via automatic...
KK440
Enter a consistent foreign currency for the items
What causes this issue? You selected the <LS>currency display in foreign currency item</> function. This function requires the foreign c...
Click on this link to search all SAP messages.