How To Fix PB211 - Cost element &1 generally contains grouping &2.


PB211 - Overview

  • Message type: E = Error

  • Message class: PB - PD: Message IDs Org. Management

  • Message number: 211

  • Message text: Cost element &1 generally contains grouping &2.

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PB211 - Cost element &1 generally contains grouping &2. ?
    The SAP error message PB211 indicates that a cost element (denoted as &1) is associated with a grouping (denoted as &2) that is not appropriate for the operation you are trying to perform. This error typically arises in the context of controlling (CO) or financial accounting (FI) when dealing with cost elements and their configurations.
    
    Cause: Cost Element Configuration: The cost element may be configured incorrectly in the system. It might be set up to be used in a specific context (e.g., primary or secondary cost elements) but is being used in a different context. Grouping Issues: The grouping associated with the cost element may not be valid for the transaction or process you are attempting to execute. This could be due to missing or incorrect settings in the cost element master data. Transaction Type: The transaction you are trying to execute may not be compatible with the cost element's grouping.
    Solution: Check Cost Element Configuration: Go

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker