Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 119
Message text: G/L account & cannot be created as a cost element
When maintaining the posting rules for passing on
<GL:results_analysis_data>results analysis data</> to Financial
Accounting, you entered a G/L account that is defined as a primary
<GL:cost_element>cost element</> in cost and revenue element
accounting. This is not allowed. You must enter a G/L account in the
posting rules that is not defined as a cost element.
The entry invalid.
You have the following options:
Enter a G/L account for which no cost element is specified in Cost and
Revenue Element Accounting.
You can change the message type with user-defined error management
(transaction OPR4_KKA). What should be observed when you enter a G/L
account in a posting rule that is defined as a primary cost element in
Cost and Revenue Element Accounting? You need to define a CO account
assignment so that the posting defined in the posting rule can be
executed. You do this with transaction OKB9 (default account
assignment) or OKC9 (substitution), or using the default account
assignment in the cost element master.
Error message extract from SAP system. Copyright SAP SE.
KQ119
- G/L account & cannot be created as a cost element ?The SAP error message KQ119 indicates that a General Ledger (G/L) account cannot be created as a cost element. This typically occurs when there are issues with the configuration of the G/L account or the cost element settings in the SAP system.
Cause: Account Type: The G/L account you are trying to create may not be of the correct type. For example, it should be a primary cost element or a secondary cost element, depending on your requirements. Account Group Settings: The account group assigned to the G/L account may not allow the creation of cost elements. Each account group has specific settings that determine whether cost elements can be created. Missing Configuration: The necessary configuration for cost elements may not be completed in the system. This includes settings in the controlling area and the assignment of the G/L account to the appropriate cost element category. Inactive Status: The G/L account may be inactive or
Get instant SAP help. Sign up for our Free Essentials Plan.
KQ118
G/L account & does not exist in company code & -> F4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KQ117
Invalid cutoff period: Only periods 001 to & allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KQ120
Enter a category or a 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...
KQ121
If you enter a cost element, the category is irrelevant
What causes this issue? If you enter a results analysis cost element, the results analysis category is irrelevant.System Response The system ignores...
Click on this link to search all SAP messages.