Message type: E = Error
Message class: MMPUR_UI_VIEW_MSG -
Message number: 080
Message text: Cost element is not valid
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MMPUR_UI_VIEW_MSG080
- Cost element is not valid ?The SAP error message "MMPUR_UI_VIEW_MSG080 Cost element is not valid" typically occurs in the context of procurement or material management processes when the system is unable to recognize or validate the cost element associated with a particular transaction or document. This can happen in various scenarios, such as during the creation of purchase orders, goods movements, or when processing invoices. Causes: Invalid Cost Element: The cost element specified in the transaction does not exist in the system or is not active.
Configuration Issues: The cost element may not be properly configured in the controlling area or may not be assigned to the relevant cost center or internal order. Master Data Issues: The master data for the cost element may be incomplete or incorrect. Authorization Issues: The user may not have the necessary authorizations to access or use the specified cost element. Data Entry Errors: There may be typographical errors in the cost element code entered in
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