How To Fix KZ459 - Cost element group not maintained for object &


KZ459 - Overview

  • Message type: E = Error

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

  • Message number: 459

  • Message text: Cost element group not maintained for object &

  • Show details Hide details
  • What causes this issue?

    If the system cannot apportion the actual costs entered on the
    <DS:GLOS.cost_object_hierarchy>cost object hierarchy</> because costs
    were not assigned to the order under the cost element under which the
    costs of the cost object hierarchy were posted, the system apportions
    the costs according to the cost element group that belongs to the cost
    element.
    In the present case, the system could not find a cost element group for
    the <DS:GLOS.cost_object_ID>cost object ID</> &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?

    Go into Customizing and maintain the cost element group.

    Error message extract from SAP system. Copyright SAP SE.


KZ459 - Details

  • The SAP error message KZ459, which states "Cost element group not maintained for object &," typically occurs in the context of cost accounting or controlling when a cost element group is not defined for a specific object (such as a cost center, internal order, or project). This can prevent the system from processing transactions related to cost accounting.
    
    Cause: The error is usually caused by one of the following reasons: Missing Configuration: The cost element group has not been defined for the specific controlling object in the system. Incorrect Object Assignment: The object you are trying to use does not have a valid cost element group assigned to it. Data Entry Error: There may be a mistake in the data entry where the object is incorrectly specified.
    Solution: To resolve the KZ459 error, you can take the following steps: Check Cost Element Group Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to Controlling > Cost Element

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