How To Fix MQ281 - Cost accounting is not active in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 281

• Message text: Cost accounting is not active in company code &1

What causes this issue?

The system has found sales order items with made to order items. These
sales order items are assigned to company code &V1&. Cost accounting is
not active in company code &V1&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

This message is only for information purposes, there is probably no
error.
Sales order items for company code &V1& are considered as not relevant
for cost accounting by the local currency changeover.

How to fix this error?

If company code &V1& is really not relevant for cost accounting, then
no problem exists.
If however, company code &V1& is relevant for cost accounting, then an
error has probably occurred in Customizing for company code &V1& and in
Customizing for the controlling area.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ281 - Cost accounting is not active in company code &1 ?

  The SAP error message MQ281, which states "Cost accounting is not active in company code &1," indicates that the cost accounting functionality is not enabled for the specified company code in your SAP system. This can prevent users from performing certain transactions related to cost accounting, such as creating cost centers, internal orders, or other cost-related activities.
  Cause:
  The primary cause of this error is that the cost accounting (CO) module is not activated for the specified company code. This can happen if the company code was created without enabling the cost accounting functionality or if the configuration settings were not properly set up.
  Solution:
  To resolve this error, you need to activate cost accounting for the affected company code. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Controlling -> General Controlling -> Organization -> Maintain Company Code
  
  
  
  
  Check Company Code Settings:
  
  In the "Maintain Company Code" screen, find the company code that is causing the error.
  Select the company code and check the settings related to cost accounting.
  
  
  
  Activate Cost Accounting:
  
  Ensure that the "Cost Accounting" checkbox is selected for the company code.
  If it is not selected, enable it and save your changes.
  
  
  
  Check Other Related Settings:
  
  Ensure that all necessary configurations for the CO module are completed, including settings for controlling areas, cost centers, and internal orders.
  
  
  
  Test the Changes:
  
  After making the changes, try to perform the transaction that previously resulted in the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to maintain company code settings) and OKKP (to maintain controlling area settings) for further configuration.
  Authorization: Ensure that you have the necessary authorizations to make changes to company code settings.
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring the CO module and related settings.
  Consulting SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions related to this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.