How To Fix KQ119 - G/L account & cannot be created as a cost element


KQ119 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The entry invalid.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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