How To Fix KS221 - No cost element exists in area &1 / &2 from &3 to &4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 221

  • Message text: No cost element exists in area &1 / &2 from &3 to &4

  • Show details Hide details
  • What causes this issue?

    In area &v1& to &v2&, no cost elements exist from &v3& to &v4&.

    System Response

    Processing is terminated.

    How to fix this error?

    Create the cost elements in master data maintenance, or correct your
    entries.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KS221 - No cost element exists in area &1 / &2 from &3 to &4 ?

    The SAP error message KS221 indicates that there is no cost element defined in the specified controlling area and period. This error typically arises when you are trying to post costs or perform a transaction that requires a cost element, but the system cannot find a valid cost element for the specified parameters.

    Cause:

    1. Missing Cost Element: The cost element you are trying to use does not exist in the specified controlling area.
    2. Incorrect Period: The period specified in the transaction may not be valid for the cost element.
    3. Configuration Issues: The cost element may not be properly configured in the system.
    4. Master Data Issues: The cost element may not be assigned to the relevant cost center or internal order.

    Solution:

    1. Check Cost Element: Verify that the cost element exists in the controlling area specified in the error message. You can do this by navigating to the cost element master data in SAP.

      • Transaction Code: KA03 (Display Cost Element)
    2. Check Validity Period: Ensure that the cost element is valid for the period you are trying to post. You can check the validity of the cost element in the master data.

    3. Configuration: If the cost element is missing, you may need to create it or configure it properly.

      • Transaction Code: KA01 (Create Cost Element)
      • Ensure that the cost element is assigned to the correct cost center or internal order.
    4. Review Assignment: Check if the cost element is assigned to the relevant cost center or internal order. You can do this by reviewing the master data for the cost center or internal order.

    5. Consult Documentation: If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP support team.

    Related Information:

    • Controlling Area: This is a key organizational unit in SAP that represents a closed system for cost accounting. Each cost element must be assigned to a controlling area.
    • Cost Element Types: There are primary and secondary cost elements. Primary cost elements are linked to financial accounting accounts, while secondary cost elements are used for internal cost allocations.
    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing cost elements and controlling areas, such as KA01, KA02, KA03, and OKB9 (for cost element planning).

    By following these steps, you should be able to resolve the KS221 error and ensure that the necessary cost elements are available for your transactions.

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