How To Fix KZ015 - Cost object does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 015

• Message text: Cost object does not exist

What causes this issue?

The cost object you entered does not exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter an existing <DS:GLOS.cost_object_ID>cost object ID</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ015 - Cost object does not exist ?

  The SAP error message KZ015, which states "Cost object does not exist," typically occurs in the context of cost accounting or controlling modules when a user attempts to post a transaction to a cost object (such as a cost center, internal order, or project) that the system cannot find or recognize. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Non-Existent Cost Object: The cost object you are trying to use has not been created or does not exist in the system.
  Incorrect Cost Object Type: The cost object type may not match the type expected by the transaction (e.g., trying to post to a cost center when the system expects an internal order).
  Inactive Cost Object: The cost object may exist but is inactive or has been marked for deletion.
  Incorrect Master Data: There may be issues with the master data configuration, such as missing or incorrect settings for the cost object.
  Authorization Issues: The user may not have the necessary authorizations to access or post to the specified cost object.
  
  Solutions:
  
  
  Verify Cost Object Existence:
  
  Check if the cost object exists in the system. You can do this by navigating to the relevant transaction (e.g., cost center transaction code KS03 for cost centers) and searching for the cost object.
  
  
  
  Check Object Status:
  
  Ensure that the cost object is active and not marked for deletion. You can check the status in the master data view.
  
  
  
  Correct Object Type:
  
  Make sure you are using the correct type of cost object for the transaction you are trying to perform. Verify that the object type matches the expected type in the transaction.
  
  
  
  Review Master Data:
  
  If the cost object exists but is not functioning correctly, review the master data settings for completeness and accuracy. Ensure all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to post to the cost object. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the cost object you are working with.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing cost objects, such as:
  
  KS01 - Create Cost Center
  KS02 - Change Cost Center
  KS03 - Display Cost Center
  KO01 - Create Internal Order
  KO02 - Change Internal Order
  KO03 - Display Internal Order
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KZ015. SAP Notes can provide additional context or solutions for specific scenarios.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the KZ015 error in SAP.