How To Fix KM373 - Only accounts of cost element category "82" are permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 373

• Message text: Only accounts of cost element category "82" are permitted

What causes this issue?

The account you entered is not allowed.

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?

Only enter secondary costs with cost element type 82 for the accounts
for "Delivery from profit center".
You can display the secondary costs with cost element type 82 using
the function "Possible entries".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM373 - Only accounts of cost element category "82" are permitted ?

  The SAP error message KM373, which states "Only accounts of cost element category '82' are permitted," typically occurs in the context of controlling (CO) and cost accounting processes. This error indicates that the system is expecting a cost element of a specific category (in this case, category "82") but has encountered a different type of cost element.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Cost Element Category: The cost element being used in the transaction is not of the expected category. Cost element category "82" is typically used for internal activity allocation.
  Configuration Issues: There may be a configuration issue in the controlling module where the system is not set up to accept the type of cost element being used.
  Transaction Type Mismatch: The transaction being processed may not be compatible with the cost element category being used.
  
  Solution:
  To resolve the KM373 error, you can take the following steps:
  
  
  Check Cost Element:
  
  Verify that the cost element you are trying to use is indeed of category "82". You can do this by navigating to the cost element master data in SAP (Transaction Code: KA03).
  If the cost element is not of category "82", you may need to use a different cost element that meets the requirement.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling module to ensure that the cost element categories are set up correctly. This can be done in the SPRO transaction under the controlling settings.
  Ensure that the relevant cost element categories are assigned to the appropriate cost centers or internal orders.
  
  
  
  Adjust Transaction:
  
  If you are processing a transaction that requires a specific type of cost element, ensure that you are using the correct transaction type that aligns with the cost element category.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more details on cost element categories and their appropriate usage.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Cost Element Categories: In SAP, cost elements are classified into different categories (e.g., primary costs, secondary costs, etc.). Category "82" is specifically for internal activity allocation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KA01 (Create Cost Element), KA02 (Change Cost Element), and KA03 (Display Cost Element) for managing cost elements.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the KM373 error and implement the necessary solutions to resolve it.