How To Fix KQ320 - 'To CElem' must be blank when assigning cost element with origin

KQ320 - Overview

• Message type: E = Error

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

• Message number: 320

• Message text: 'To CElem' must be blank when assigning cost element with 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KQ320 - 'To CElem' must be blank when assigning cost element with origin ?

  The SAP error message KQ320, which states "'To CElem' must be blank when assigning cost element with origin," typically occurs in the context of cost accounting and controlling when you are trying to assign a cost element that has a specific origin to a cost object or a cost center.
  
  Cause:
  The error arises when you attempt to assign a cost element that is defined with an origin (such as a primary cost element) to a cost object or cost center that does not allow for such assignments. In SAP, certain cost elements are designated for specific purposes, and the system enforces rules to ensure that these elements are used correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA03 (Display Cost Element) and check the configuration of the cost element you are trying to assign. Ensure that it is set up correctly and