Message type: E = Error
Message class: KK -
Message number: 690
Message text: Enter cost element
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KK690 - Enter cost element ?The SAP error message KK690, which states "Enter cost element," typically occurs in the context of cost accounting or when working with internal orders, cost centers, or other financial transactions in SAP. This error indicates that a cost element has not been specified where it is required.
Cause: The error is usually caused by one of the following reasons: Missing Cost Element: The user has not entered a cost element in the relevant field when trying to post a transaction. Incorrect Configuration: The system may not be properly configured to allow for the automatic determination of cost elements. Transaction Type: The transaction being processed may require a cost element that is not being provided in the input.
Solution: To resolve the KK690 error, you can take the following steps: Enter Cost Element: Ensure that you enter a valid cost element in the appropriate field. This is typically required in transactions related to internal orders, cost centers, or when
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