How To Fix KS035 - G/L account & exists. Secondary c. elem. does not exist


KS035 - Overview

  • Message type: E = Error

  • Message class: KS - RK-S Master Data Maintenance

  • Message number: 035

  • Message text: G/L account & exists. Secondary c. elem. does not exist

  • Show details Hide details
  • What causes this issue?

    You chose the function "Create secondary cost element". Secondary cost
    elements may not have equivalent accounts in FI , meaning this account
    is not allowed to exist in FI as a G/L account. You attempted to create
    a secondary cost element which already exists in FI as a G/L account.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check whether you want to create cost element &V1& as a secondary cost
    element.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KS035 - G/L account & exists. Secondary c. elem. does not exist ?
    The SAP error message KS035 indicates that there is an issue with the configuration of a secondary cost element in the context of a controlling (CO) transaction. Specifically, the error message states that the General Ledger (G/L) account exists, but the secondary cost element does not exist in the system.
    
    Cause: Missing Secondary Cost Element: The primary cause of this error is that the secondary cost element you are trying to use in your transaction has not been created or activated in the system. Incorrect Configuration: The secondary cost element may not be properly configured or linked to the G/L account in question. Transaction Type: The transaction you are trying to execute may require a specific type of secondary cost element that is not available.
    Solution: Create the Secondary Cost Element: Go to the transaction code KA01 (Create Secondary Cost Element). Enter the required details, including the cost element number and description. Ensure that the cost element is assigned

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