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Message type: E = Error
Message class: KS - RK-S Master Data Maintenance
Message number: 030
Message text: Cost element &1 does not exist in controlling area &2
Cost element &V1& was not created in controlling area &v2&.
To process a cost element or use it as a reference, it must already be
defined in the SAP System.
It could also be that the cost element is not valid in the current
analysis period.
Processing is terminated.
Create cost element &V1&, extend the validity period for the cost
element or correct your entries.
<DS:TRAN.KA06>Execute</>
Error message extract from SAP system. Copyright SAP SE.
KS030
- Cost element &1 does not exist in controlling area &2 ?The SAP error message KS030 indicates that a specified cost element does not exist in the controlling area you are working with. This error typically arises when trying to post costs or perform activities related to cost accounting in SAP.
Cause:
- Non-Existent Cost Element: The cost element you are trying to use has not been created in the specified controlling area.
- Incorrect Controlling Area: The cost element may exist, but it is not assigned to the controlling area you are currently using.
- Data Entry Error: There may be a typographical error in the cost element code or the controlling area code.
- Cost Element Type: The cost element might be of a type that is not valid for the operation you are trying to perform (e.g., primary vs. secondary cost elements).
Solution:
Check Cost Element: Verify that the cost element exists in the controlling area. You can do this by navigating to the cost element master data in SAP:
- Use transaction code KA03 (Display Cost Element) and enter the cost element and controlling area to check if it exists.
Create Cost Element: If the cost element does not exist, you can create it using transaction code KA01 (Create Cost Element). Ensure that you assign it to the correct controlling area.
Verify Controlling Area Assignment: Ensure that the cost element is assigned to the correct controlling area. You can check this in the cost element master data.
Check for Typographical Errors: Double-check the cost element and controlling area codes for any typographical errors.
Consult Documentation: If you are unsure about the type of cost element required for your transaction, refer to your organization's documentation or consult with your SAP functional team.
Related Information:
If the issue persists after checking these points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
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