How To Fix KZ088 - & is not a cost object of the expected cost object type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 088

• Message text: & is not a cost object of the expected cost object type

What causes this issue?

Although the cost object ID you entered exists in the system, it is of a
different type than expected at this point.

System Response

The system rejects the entry.

How to fix this error?

Enter a cost object ID whose type corresponds to the intended use in
this function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ088 - & is not a cost object of the expected cost object type ?

  The SAP error message KZ088 indicates that there is a mismatch between the cost object type expected in a transaction and the actual cost object type being used. This typically occurs in the context of controlling (CO) when trying to post costs or allocate costs to a cost object (like an internal order, cost center, or project) that does not match the expected type.
  Cause:
  
  Incorrect Cost Object Type: The cost object you are trying to use (e.g., an internal order or cost center) is not of the type that the system expects for the transaction you are performing.
  Configuration Issues: The configuration in the controlling area may not be set up correctly, leading to the system expecting a different type of cost object.
  Data Entry Errors: There may be a mistake in the data entry where the wrong cost object is selected.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain cost objects, leading to this error.
  
  Solution:
  
  Verify Cost Object Type: Check the type of cost object you are trying to use and ensure it matches the expected type for the transaction. For example, if the system expects a cost center, ensure you are not using an internal order.
  Check Configuration: Review the configuration settings in the controlling area to ensure that the cost object types are correctly defined and that the system is set up to accept the cost object you are trying to use.
  Correct Data Entry: Double-check the data entry for any mistakes. Ensure that the correct cost object is selected in the transaction.
  User Authorizations: Ensure that the user has the necessary authorizations to access and post to the cost object in question.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KO01 (Create Internal Order), KOB1 (Order Report), and others that may be relevant to your situation.
  SAP Notes: Check for any SAP Notes related to error KZ088 for additional insights or patches that may address the issue.
  Training and Support: If this error is recurring, consider additional training for users on how to correctly select and use cost objects in SAP.
  
  By following these steps, you should be able to identify the cause of the KZ088 error and implement a solution to resolve it.