Message type: E = Error
Message class: KT - RK Message Table Maintenance
Message number: 217
Message text: & is not a primary cost element
Cost element &V1& is not a primary cost element.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entries, or enter a primary cost element.
Error message extract from SAP system. Copyright SAP SE.
KT217
- & is not a primary cost element ?The SAP error message KT217 indicates that a cost element is not defined as a primary cost element in the system. This typically occurs when you are trying to post costs to a cost center or internal order using a cost element that is not set up correctly in the system.
Cause: Cost Element Configuration: The cost element you are trying to use is not defined as a primary cost element in the SAP system. Primary cost elements are used to post costs directly to cost centers, internal orders, or other controlling objects. Incorrect Account Assignment: The account you are trying to use may not be linked to the appropriate cost element category. Master Data Issues: The cost element may not have been created or activated properly in the system.
Solution: Check Cost Element Configuration: Go to the transaction code KA03 (Display Cost Element) and enter the cost element number. Verify that the cost element is defined as
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