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Message type: E = Error
Message class: KZ - Cost Object Repetitive Mfg / Process Mfg
Message number: 008
Message text: Cost object & cannot be posted to
It is not possible to enter actual or planning data. This is due to one
or both of the following reasons:
Because of a system error, no CO object was created for the cost object
ID.
A deletion flag was set for the corresponding cost object.
Determine whether a deletion flag has been set for the cost object. If
so, remove the deletion flag.
If a system error occurred, notify your system administrator.
Error message extract from SAP system. Copyright SAP SE.
KZ008
- Cost object & cannot be posted to ?The SAP error message KZ008 ("Cost object & cannot be posted to") typically occurs when there is an attempt to post costs to a cost object (such as a cost center, internal order, or project) that is not valid for posting. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
Causes of KZ008 Error
Cost Object Status: The cost object may be in a status that does not allow postings. For example, if a cost center is marked as "inactive" or if an internal order is closed, postings will be restricted.
Period Closure: The posting period may be closed. If the period for which you are trying to post is closed in the controlling area, you will receive this error.
Cost Object Type: The type of cost object may not be configured to accept certain types of postings. For example, some cost objects may only accept specific types of costs.
Authorization Issues: The user may not have the necessary authorizations to post to the specified cost object.
Configuration Issues: There may be configuration settings in the controlling module that prevent postings to certain cost objects.
Solutions to KZ008 Error
Check Cost Object Status: Verify the status of the cost object. If it is inactive or closed, you may need to reactivate it or open it for postings.
Open Posting Period: Ensure that the posting period is open. You can check this in the controlling area settings and, if necessary, open the period for posting.
Review Cost Object Type: Confirm that the cost object type is set up correctly to allow the type of posting you are attempting. You may need to consult with your SAP configuration team.
Authorization Check: Ensure that the user has the necessary authorizations to post to the cost object. This may involve checking user roles and permissions.
Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to the cost object in the controlling module.
Related Information
Transaction Codes: You may use transaction codes like KS03
(Display Cost Center), KO03
(Display Internal Order), or CJ20N
(Project Management) to check the status and details of the cost objects.
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Documentation: Refer to SAP documentation for detailed information on cost object management and posting rules.
By following these steps, you should be able to identify the cause of the KZ008 error and implement the appropriate solution. If the problem persists, consider reaching out to your SAP support team for further assistance.
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