How To Fix RESCGC008 - Enter cost account

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCGC - Error during cost determination

• Message number: 008

• Message text: Enter cost account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCGC008 - Enter cost account ?

  The SAP error message RESCGC008, which states "Enter cost account," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost accounting or internal orders. This error indicates that a cost account has not been specified where it is required.
  Cause:
  The error can arise due to several reasons:
  
  Missing Cost Account: The cost account field is left blank when it is mandatory for the transaction you are trying to execute.
  Configuration Issues: The configuration settings for the cost element or the internal order may not be set up correctly.
  Data Entry Error: The user may have overlooked entering the cost account during the transaction process.
  
  Solution:
  To resolve the RESCGC008 error, you can take the following steps:
  
  
  Enter Cost Account: 
  
  Go back to the transaction where the error occurred and ensure that you fill in the cost account field. This is usually a mandatory field in the transaction screen.
  
  
  
  Check Configuration:
  
  If you are responsible for system configuration, check the settings for the cost elements and internal orders in the SAP system. Ensure that the cost accounts are properly defined and linked to the relevant cost elements.
  
  
  
  Review User Input:
  
  Ensure that all required fields are filled out correctly. Sometimes, the error can be due to a simple oversight.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction you are working with to understand the requirements for entering cost accounts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or a consultant who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KO01 (Create Internal Order), KO02 (Change Internal Order), or during posting transactions in CO.
  Cost Elements: Understanding the difference between primary and secondary cost elements can help in correctly entering the cost account.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the RESCGC008 error and proceed with your SAP transactions.