How To Fix KK690 - Enter cost element

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 690

• Message text: Enter cost element

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 posting costs.
  
  
  Check Configuration: If you are responsible for system configuration, check the settings in the controlling area to ensure that cost elements are properly defined and linked to the relevant cost objects.
  
  
  Review Transaction Type: Make sure that the transaction type you are using is appropriate for the cost element you are trying to post. Some transaction types may have specific requirements regarding cost elements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as different transactions may have unique requirements.
  
  
  User Training: If users frequently encounter this error, consider providing additional training on how to correctly enter cost elements in transactions.
  
  
  Check for Authorizations: Ensure that the user has the necessary authorizations to enter cost elements in the system.
  
  
  Related Information:
  
  Cost Elements: In SAP, cost elements are used to categorize costs and revenues. They can be primary (directly linked to financial accounting) or secondary (used for internal cost allocation).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO01 (Create Internal Order), KSB1 (Cost Centers: Actual Line Items), and others that may involve cost elements.
  SAP Notes: Check SAP Notes for any known issues or patches related to the KK690 error, as there may be specific fixes or updates available.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to further investigate the problem.