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How To Fix REISSQ001 - Enter a cost element or cost element group


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REISSQ -

  • Message number: 001

  • Message text: Enter a cost element or cost element group

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  • 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 REISSQ001 - Enter a cost element or cost element group ?

    The SAP error message REISSQ001, which states "Enter a cost element or cost element group," typically occurs in the context of financial transactions or reporting within the SAP system, particularly when dealing with cost accounting or internal orders. This error indicates that the system requires a cost element or a cost element group to be specified, but it has not been provided.

    Cause:

    1. Missing Input: The user did not enter a cost element or cost element group in the relevant field.
    2. Configuration Issues: The system may not be properly configured to recognize the cost elements or groups that should be available for selection.
    3. Authorization Issues: The user may not have the necessary permissions to access certain cost elements or groups.
    4. Data Entry Errors: There may be a typo or incorrect entry in the fields that are supposed to contain the cost element or group.

    Solution:

    1. Check Input Fields: Ensure that you have entered a valid cost element or cost element group in the required field. If you are unsure of the correct values, you can use the search function (F4) to find available cost elements or groups.

    2. Review Configuration: If you are a system administrator or have access to configuration settings, check the configuration of cost elements and groups in the system. Ensure that they are properly defined and active.

    3. User Authorizations: Verify that the user has the necessary authorizations to access the cost elements or groups. This may involve checking user roles and permissions in the SAP system.

    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or report you are working with. This can provide insights into required fields and expected inputs.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Cost Elements: In SAP, cost elements are used to categorize costs in financial accounting and controlling. They can be primary (directly linked to financial accounting) or secondary (used for internal cost allocation).
    • Cost Element Groups: These are collections of cost elements that can be used for reporting and analysis purposes.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., KSB1 for cost center reports, KOB1 for order reports) that may help in navigating cost-related data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    By following these steps, you should be able to resolve the REISSQ001 error and proceed with your financial transactions or reporting in SAP.

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