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

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RESCHS006 - Cost element &2 of company &1 not assigned to cost group ?
    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

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