How To Fix MMPUR_UI_VIEW_MSG080 - Cost element is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 080

• Message text: Cost element is not valid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the transaction.
  
  Solutions:
  
  Verify Cost Element: Check if the cost element exists in the system. You can do this by navigating to the cost element master data in SAP (Transaction Code: KA03).
  Check Configuration: Ensure that the cost element is correctly configured in the controlling area and is assigned to the appropriate cost center or internal order.
  Review Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active.
  User Authorizations: Verify that the user has the necessary authorizations to use the cost element. This can be checked with the help of your SAP security team.
  Correct Data Entry: Double-check the cost element code entered in the transaction for any typographical errors.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KA03: Display Cost Element
  KA01: Create Cost Element
  KA02: Change Cost Element
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.