How To Fix KS278 - Specify a cost element / cost element interval


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 278

  • Message text: Specify a cost element / cost element interval

  • Show details Hide details
  • What causes this issue?

    You have not specified a cost element or a cost element interval.
    Therefore, no selection is possible.

    How to fix this error?

    Specify a cost element or a cost element interval.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KS278 - Specify a cost element / cost element interval ?

    The SAP error message KS278 ("Specify a cost element / cost element interval") typically occurs in the context of cost center accounting or internal order accounting when a user attempts to execute a transaction that requires a cost element to be specified, but none has been provided.

    Cause:

    1. Missing Cost Element: The most common cause of this error is that the user has not specified a cost element or a range of cost elements in the transaction.
    2. Incorrect Configuration: The configuration settings for the cost element may not be set up correctly, leading to the system not recognizing the cost element.
    3. Transaction Type: The transaction being executed may require a cost element to be specified, but the user is trying to execute it without providing one.
    4. Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select cost elements.

    Solution:

    1. Specify a Cost Element: When prompted by the error message, ensure that you enter a valid cost element or a range of cost elements in the relevant field. This can usually be done in the selection screen of the transaction.
    2. Check Configuration: If you are responsible for system configuration, verify that the cost elements are correctly defined in the system. This includes checking the cost element master data and ensuring that they are assigned to the appropriate cost centers or internal orders.
    3. Review Transaction Requirements: Check the documentation or help for the specific transaction you are using to understand what cost elements are required and how to enter them.
    4. User Authorizations: Ensure that the user has the necessary authorizations to access and select cost elements. This may involve checking user roles and permissions in the SAP system.

    Related Information:

    • Cost Element Master Data: Familiarize yourself with the cost element master data in SAP, which can be accessed through transaction codes like KA01 (Create Cost Element) or KA02 (Change Cost Element).
    • Transaction Codes: Depending on the context of the error, you may be using 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. You can search for relevant notes in the SAP Support Portal.
    • Training and Documentation: If you are new to SAP or cost accounting, consider reviewing training materials or documentation related to cost center accounting and internal orders.

    By following these steps, you should be able to resolve the KS278 error and proceed with your transaction.

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