How To Fix KZ078 - Single objects are assigned to cost object &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 078

• Message text: Single objects are assigned to cost object &

What causes this issue?

Single objects are assigned to cost object ID &v1&.

System Response

The system cannot process the cost object ID.

How to fix this error?

Before you can delete or archive the cost object ID, you must assign
the single objects (such as the materials) to a different 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 KZ078 - Single objects are assigned to cost object & ?

  The SAP error message KZ078 ("Single objects are assigned to cost object &") typically occurs in the context of cost accounting, particularly when dealing with cost objects such as internal orders, projects, or cost centers. This error indicates that there are single objects (like materials or services) that have been assigned to a cost object, but the system is unable to process them correctly due to certain conditions not being met.
  Cause:
  
  Incorrect Assignment: The single objects may not be correctly assigned to the cost object in the system.
  Missing Master Data: There may be missing or incomplete master data for the cost object or the single objects.
  Configuration Issues: There could be configuration issues in the controlling module that prevent the assignment from being processed.
  Transaction Type Restrictions: The transaction type used may not allow for the assignment of single objects to the specified cost object.
  
  Solution:
  
  Check Assignments: Verify the assignment of single objects to the cost object. Ensure that they are correctly linked and that the cost object is set up to accept these assignments.
  Review Master Data: Ensure that all necessary master data for both the cost object and the single objects is complete and accurate. This includes checking for valid cost center, internal order, or project definitions.
  Configuration Review: Review the configuration settings in the controlling module (CO) to ensure that they are set up correctly for the type of cost object you are working with.
  Transaction Type Validation: Check the transaction type being used to ensure it allows for the assignment of single objects to the cost object. If necessary, consult with your SAP configuration team to adjust settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Information System), KSB1 (Cost Centers: Actual Line Items), or KO03 (Display Order) to analyze the cost object and its assignments.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to cost objects and their assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) for further assistance.