Message type: E = Error
Message class: RESCGC - Error during cost determination
Message number: 008
Message text: Enter cost account
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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
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