How To Fix RE129 - Cost element & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RE - Earmarked funds

  • Message number: 129

  • Message text: Cost element & does not exist

  • Show details Hide details
  • What causes this issue?

    Cost element &V1& in controlling area &V2& does not exist as of &V3&.

    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?

    Enter an existing cost element or create cost element &V1&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RE129 - Cost element & does not exist ?

    The SAP error message RE129, which states "Cost element & does not exist," typically occurs in the context of financial transactions or reporting when the system cannot find a specified cost element in the relevant master data. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Non-Existent Cost Element: The cost element specified in the transaction does not exist in the system. This could be due to a typo or an incorrect reference.
    2. Inactive Cost Element: The cost element may exist but is inactive or not available for the current period or transaction type.
    3. Missing Configuration: The cost element may not be properly configured in the system, or it may not be assigned to the relevant controlling area.
    4. Authorization Issues: The user may not have the necessary authorizations to access the cost element.
    5. Data Migration Issues: If data was migrated from another system, some cost elements may not have been transferred correctly.

    Solutions:

    1. Verify Cost Element: Check the cost element in the SAP system to ensure it exists. You can do this by navigating to the cost element master data (Transaction Code: KA03).
    2. Check for Typos: Ensure that the cost element number entered in the transaction is correct and does not contain any typographical errors.
    3. Activate Cost Element: If the cost element exists but is inactive, you may need to activate it or ensure it is set up correctly for the relevant controlling area.
    4. Review Configuration: Ensure that the cost element is properly configured in the system and assigned to the correct controlling area. This can be checked in the configuration settings (Transaction Code: OKB9).
    5. Authorization Check: Verify that the user has the necessary authorizations to access the cost element. This can be checked with the security team or through transaction SU53.
    6. Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation, especially if it relates to data migration or system configuration.

    Related Information:

    • Cost Element Types: Understand the different types of cost elements (primary and secondary) and their purposes within the SAP system.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KA01 (Create Cost Element), KA02 (Change Cost Element), and KA03 (Display Cost Element).
    • Documentation: Refer to SAP documentation or help files for detailed information on cost elements and their configuration.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cost elements and error RE129.

    By following these steps, you should be able to identify and resolve the issue related to the RE129 error message in SAP.

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