How To Fix KZ079 - No cost 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: 079

• Message text: No cost objects are assigned to cost object &

What causes this issue?

No cost objects are assigned to cost object &v1&.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ079 - No cost objects are assigned to cost object & ?

  The SAP error message KZ079 ("No cost objects are assigned to cost object &") typically occurs in the context of controlling (CO) modules, particularly when dealing with cost objects such as internal orders, cost centers, or projects. This error indicates that the system cannot find any cost objects associated with the specified cost object, which can prevent transactions from being processed correctly.
  Causes:
  
  Missing Assignments: The cost object (e.g., internal order, cost center) has not been assigned any cost elements or cost objects.
  Incorrect Configuration: The configuration settings for the cost object may not be set up correctly in the system.
  Data Entry Errors: There may be a mistake in the data entry, such as using an incorrect cost object or cost element.
  Inactive Cost Object: The cost object may be inactive or not available for the period in which the transaction is being processed.
  Authorization Issues: The user may not have the necessary authorizations to view or assign cost objects.
  
  Solutions:
  
  Check Assignments: Verify that the cost object has the necessary cost elements or cost objects assigned. This can be done in the configuration settings of the relevant module (e.g., internal orders, cost centers).
  Review Configuration: Ensure that the configuration for the cost object is correct. This may involve checking the settings in the controlling area or the specific cost object type.
  Correct Data Entry: Double-check the data entry for any mistakes. Ensure that the correct cost object is being used in the transaction.
  Activate Cost Object: If the cost object is inactive, activate it or ensure it is available for the relevant period.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and assign cost objects. This may involve working with the security team to review user roles and permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KO02 (Change Internal Order), KS01 (Create Cost Center), or CJ20N (Project Builder) to manage cost objects.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on configuring cost objects and understanding the controlling module.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the controlling module for further assistance.