How To Fix KZ048 - Cost object & does not exist on &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: Cost object & does not exist on &

What causes this issue?

<DS:GLOS.cost_object_ID>Cost object ID</> &v1& does not exist in the
system on &v2&.

System Response

The validity period is currently set by the system automatically.

How to fix this error?

Enter a different date, or create cost object ID &v1& in a validity
period that includes the date &v2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ048 - Cost object & does not exist on & ?

  The SAP error message KZ048 indicates that a cost object (such as a cost center, internal order, or project) does not exist in the system for the specified period. This error typically occurs when you are trying to post costs or perform transactions related to a cost object that is not valid or has not been created in the system for the specified time frame.
  Cause:
  
  Non-Existent Cost Object: The cost object you are trying to use has not been created in the system.
  Incorrect Period: The cost object may exist, but it is not valid for the period you are trying to post to. For example, it may be closed or inactive for that period.
  Data Entry Error: There may be a typo or incorrect entry in the cost object field.
  Master Data Issues: The master data for the cost object may not be properly maintained or may have been deleted.
  
  Solution:
  
  Verify Cost Object: Check if the cost object exists in the system. You can do this by navigating to the relevant transaction (e.g., cost center, internal order) and searching for the cost object.
  Check Validity Period: Ensure that the cost object is valid for the period you are trying to post. You can check the validity dates in the master data of the cost object.
  Correct Data Entry: Double-check the entry for any typos or incorrect information. Make sure you are using the correct cost object code.
  Create or Reactivate Cost Object: If the cost object does not exist, you may need to create it. If it exists but is inactive, you may need to reactivate it or extend its validity period.
  Consult with Master Data Team: If you are unsure about the status of the cost object, consult with your finance or master data team to ensure that the necessary data is correctly maintained.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or CJ01 (Create Project) to manage cost objects.
  Authorization: Ensure you have the necessary authorizations to view or create cost objects in SAP.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing cost objects and understanding their lifecycle.
  
  If the issue persists after checking these points, it may be necessary to involve your SAP support team or technical team for further investigation.