How To Fix RESCHS006 - Cost element &2 of company &1 not assigned to cost group

RESCHS006 - Overview

• Message type: E = Error

• Message class: RESCHS - Data exchange

• Message number: 006

• Message text: Cost element &2 of company &1 not assigned to cost group

What causes this issue?

Cost elements are entered in the system for settlement company &V1&, but
cost element &V2& is not assigned to a <DS:DE.KSTGRP>cost group</>.
Customizing: <DS:SIMG.SIMG_CFMENUOFDIFOCT>Define Cost Elements of the
Settlement Company</>

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?

Make the necessary Customizing settings, or set the indicator for
clearing of advance payments to <ZK>No clearing</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

RESCHS006 - Details

• The SAP error message RESCHS006 indicates that a specific cost element is not assigned to a cost group in the specified company code. This error typically arises in the context of cost accounting and controlling modules, particularly when dealing with cost planning or cost allocation processes.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Assignment: The cost element (identified by &2) has not been assigned to any cost group in the specified company code (identified by &1).
  
  Configuration Issues: There may be a configuration issue in the controlling area or cost element settings that prevents the assignment.
  Data Entry Errors: There might be a mistake in the data entry or selection of the cost element or company code.
  
  
  Solution:
  To resolve the RESCHS006 error, you can follow these steps:
  
  
  Check Cost Element Assignment:
  
  Go to the transaction code OKB9 (or navigate through the menu: Controlling -> Cost Element Accounting -> Master Data -> Cost Element