How To Fix KQ319 - Assignment requires an entry either for 'From cost element' or 'Origin'

SAP Error Message - Details

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 319

• Message text: Assignment requires an entry either for 'From cost element' or 'Origin'

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KQ319 - Assignment requires an entry either for 'From cost element' or 'Origin' ?

  The SAP error message KQ319 indicates that there is a missing entry for either the "From cost element" or "Origin" in a transaction related to cost accounting or internal orders. This error typically occurs when you are trying to execute a transaction that requires specific cost element or origin information, but that information has not been provided.
  Cause:
  
  Missing Cost Element: The system requires a cost element to be specified for the transaction, but it has not been entered.
  Missing Origin: The system requires an origin (such as a cost center, internal order, or other relevant identifier) to be specified, but it has not been entered.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  Data Entry Errors: Users may have overlooked entering the required fields during data entry.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either the "From cost element" or "Origin" in the relevant fields of the transaction. If both fields are required, make sure both are filled out.
  Review Configuration: If you are an administrator or have access to configuration settings, check the configuration for cost elements and origins to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the required fields.
  User Training: If this error is common among users, consider providing training or guidance on the necessary fields to fill out in the relevant transactions.
  Debugging: If the issue persists, you may need to debug the transaction or consult with your SAP support team to identify any underlying issues.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to access the necessary fields in the transaction.
  Testing: If changes are made to the configuration or user roles, conduct testing to ensure that the error does not occur again.
  
  By addressing the missing entries and ensuring proper configuration, you should be able to resolve the KQ319 error message in SAP.