How To Fix KZ068 - Enter a cost object

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: Enter a cost object

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KZ068 - Enter a cost object ?

  The SAP error message KZ068 ("Enter a cost object") typically occurs when a user attempts to post a transaction that requires a cost object (such as a cost center, internal order, or project) but has not provided one. This error is common in modules related to controlling (CO) and financial accounting (FI) where cost tracking is essential.
  Cause:
  
  Missing Cost Object: The most common cause is that the user has not entered a cost object in the relevant field of the transaction.
  Configuration Issues: There may be configuration settings in the system that require a cost object for certain types of postings.
  Transaction Type: The type of transaction being processed may inherently require a cost object, and if it is not provided, the system will throw this error.
  
  Solution:
  
  Enter a Cost Object: The simplest solution is to ensure that you enter a valid cost object in the appropriate field. This could be a cost center, internal order, or any other relevant cost object depending on the transaction.
  Check Configuration: If you believe you should not need to enter a cost object for the transaction, check with your SAP configuration team to see if the settings can be adjusted.
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the posting you are trying to make. Some transactions may require a cost object by design.
  User Training: If users are frequently encountering this error, consider providing additional training on the importance of cost objects and how to enter them correctly.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger), MIRO (Invoice Verification), or others.
  Cost Object Types: Familiarize yourself with the different types of cost objects in your organization, such as cost centers, internal orders, and projects, to ensure correct usage.
  SAP Documentation: Refer to SAP Help documentation for detailed information on cost object requirements for specific transactions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing cost object and ensuring proper configuration and training, you can resolve the KZ068 error effectively.