How To Fix KL019 - No primary cost component split is planned for &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: KL - Valuation Function Modules: Activity Allocation

• Message number: 019

• Message text: No primary cost component split is planned for &/&

What causes this issue?

You want to use the cost center &V1& together with the activity type
&V2&. For this combination, no primary cost component split has been
calculated for version &V3& in fiscal year &V4& up to now. This
planning is carried out within Cost Center Accounting by the "Price
calculation" function.

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?

Carry out price calculation for the above-mentioned combination or
check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KL019 - No primary cost component split is planned for &/& ?

  The SAP error message KL019, which states "No primary cost component split is planned for &/&," typically occurs in the context of cost accounting, particularly when dealing with cost component splits in controlling (CO) modules. This error indicates that the system is unable to find a primary cost component split for the specified cost object (e.g., a cost center, internal order, or project).
  Cause:
  
  Missing Configuration: The primary cost component split may not be configured for the relevant cost object or cost element.
  Cost Component Structure: The cost component structure may not be defined correctly or is missing for the specific controlling area.
  Cost Element Assignment: The cost elements used in the transaction may not be assigned to the appropriate cost component.
  Data Entry Issues: There may be issues with the data entry in the transaction that is causing the system to not recognize the cost component split.
  
  Solution:
  
  
  Check Cost Component Structure:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Controlling > Cost Element Accounting > Cost Component Split.
  Ensure that the cost component structure is defined and that the relevant cost components are assigned correctly.
  
  
  
  Verify Cost Element Assignment:
  
  Check the cost elements involved in the transaction to ensure they are assigned to the correct cost components.
  Use Transaction code: KA02 (Change Cost Element) to review the settings.
  
  
  
  Review Cost Object Settings:
  
  Ensure that the cost object (e.g., cost center, internal order) has the necessary settings for cost component splits.
  Use Transaction code: KS02 (Change Cost Center) or KO02 (Change Internal Order) to check the settings.
  
  
  
  Check for Missing Data:
  
  Ensure that all required data is entered correctly in the transaction that triggered the error.
  Review the document or transaction for any missing fields or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring cost component splits.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), and KA01 (Create Cost Element).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify cost component settings.
  
  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 SAP Controlling (CO) for further assistance.