How To Fix KL020 - No primary cost component split exists for &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: No primary cost component split exists for &

What causes this issue?

You want to use primary cost component split for business process &V1&.
For this process, no primary cost component split has been calculated
for version &V2& in fiscal year &V3& up to now. This planning is
carried out using 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 bbject 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 KL020 - No primary cost component split exists for & ?

  The SAP error message KL020 ("No primary cost component split exists for &") typically occurs in the context of controlling (CO) when you are trying to perform a transaction that requires a primary cost component split, but the necessary configuration or data is missing.
  Cause:
  
  Missing Primary Cost Component Split: The primary cost component split is not defined for the cost element or cost center you are working with. This can happen if the cost element is not set up correctly in the controlling area or if the cost component structure is not assigned properly.
  Incorrect Configuration: The configuration for cost component splits may not be set up in the system, or it may not be aligned with the requirements of the transaction you are trying to execute.
  Data Issues: There may be missing or incorrect data in the master records of cost elements or cost centers.
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA03 (Display Cost Element) and check the configuration of the cost element in question. Ensure that it is set up for primary cost component splits.
  If necessary, create or modify the cost element to include the required primary cost component split.
  
  
  
  Define Cost Component Structure:
  
  Use transaction code OKTZ to check if the cost component structure is defined and assigned correctly. Ensure that the cost components are properly defined and that they correspond to the cost elements you are using.
  
  
  
  Assign Cost Component Split:
  
  If the cost component split is missing, you can define it using transaction code OKB9 (Define Primary Cost Component Split). Here, you can create or modify the primary cost component split for the relevant cost elements.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the cost centers, internal orders, or other relevant objects is complete and correctly configured. This includes checking the assignment of cost elements to cost centers.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring primary cost component splits and related settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KA03: Display Cost Element
  OKTZ: Cost Component Structure
  OKB9: Define Primary Cost Component Split
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to cost elements and configurations.
  
  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.