How To Fix KT124 - Enter a cost element category


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KT - RK Message Table Maintenance

  • Message number: 124

  • Message text: Enter a cost element category

  • Show details Hide details
  • INCLUDE CO_OKB2_TEXT OBJECT DOKU ID TX LANGUAGE EN

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message KT124 - Enter a cost element category ?

    The SAP error message KT124, which states "Enter a cost element category," typically occurs when you are trying to create or modify a cost element in the SAP system, and the system requires you to specify a cost element category but it has not been provided.

    Cause:

    The error is triggered when:

    1. You are attempting to create a cost element without specifying the required cost element category.
    2. The cost element category is a mandatory field in the transaction you are using, and it is not filled in.

    Solution:

    To resolve the KT124 error, you should:

    1. Identify the Transaction: Determine which transaction you are using that is generating the error (e.g., creating a cost element).
    2. Enter Cost Element Category: When prompted, enter a valid cost element category. The cost element category defines the type of cost element you are creating (e.g., primary cost element, secondary cost element).
    3. Check Configuration: If you are unsure about which cost element category to use, consult your SAP configuration or financial team to understand the appropriate categories for your organization.
    4. Review Documentation: If you have access to SAP documentation or user manuals, refer to them for guidance on cost element categories and their usage.

    Related Information:

    • Cost Element Categories: In SAP, cost elements are classified into different categories, such as:

      • Primary Cost Elements: These are linked to general ledger accounts and represent costs that are directly incurred by the organization.
      • Secondary Cost Elements: These are used for internal cost allocation and do not have a direct link to general ledger accounts.
    • Transaction Codes: Common transaction codes related to cost elements include:

      • KA01: Create Primary Cost Element
      • KA06: Create Secondary Cost Element
      • KA02: Change Primary Cost Element
      • KA03: Display Primary Cost Element
    • SAP Help Portal: For more detailed information, you can refer to the SAP Help Portal or the SAP Community for discussions and solutions related to cost elements and error messages.

    By ensuring that you provide the necessary cost element category when prompted, you should be able to resolve the KT124 error and proceed with your task in SAP.

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