KM108 - Cost object category & is not relevant for the assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 108

• Message text: Cost object category & is not relevant for the assignment

What causes this issue?

The cost object type &V1& is used for product drill-down. The
corresponding cost objects cannot be assigned directly to a profit
center.

How to fix this error?

Choose another cost object type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM108 - Cost object category & is not relevant for the assignment ?

  The SAP error message KM108 indicates that a specific cost object category is not relevant for the assignment you are trying to perform. This typically occurs in the context of controlling (CO) modules, particularly when dealing with cost centers, internal orders, or other cost objects.
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Cost Object Category: The cost object category you are trying to use may not be configured to accept the type of assignment you are attempting.
  Configuration Issues: The cost object category may not be set up correctly in the system, or it may not be assigned to the relevant controlling area.
  Business Process Restrictions: Certain business processes may restrict the use of specific cost object categories for particular transactions.
  Master Data Issues: The master data for the cost object may not be complete or may not meet the criteria for the assignment.
  
  Solution:
  To resolve the KM108 error, you can take the following steps:
  
  
  Check Cost Object Category:
  
  Verify that the cost object category you are using is appropriate for the transaction. You can do this by checking the configuration in the SAP system.
  
  
  
  Review Configuration:
  
  Go to the configuration settings in the SAP system (Transaction code: SPRO) and navigate to the controlling area settings. Ensure that the cost object category is correctly defined and relevant for the intended use.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the cost object (e.g., cost center, internal order) is complete and correctly set up. Check for any missing fields or incorrect settings.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific cost object category and its intended use. This can provide insights into any restrictions or requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KS01: Create Cost Center
  KO01: Create Internal Order
  OKB9: Define Cost Element Categories
  
  
  SAP Notes: Check for any SAP Notes related to the KM108 error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the assignment related to the cost object category.
  
  By following these steps, you should be able to identify the root cause of the KM108 error and implement the necessary solutions to resolve it.