How To Fix REXCJP420 - Specified cost element (& &) does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 420

• Message text: Specified cost element (& &) does not exist

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 REXCJP420 - Specified cost element (& &) does not exist ?

  The SAP error message REXCJP420 indicates that a specified cost element does not exist in the system. This error typically occurs in the context of controlling (CO) or project systems (PS) when trying to post costs or perform transactions that involve cost elements.
  Cause:
  
  Non-Existent Cost Element: The cost element specified in the transaction does not exist in the system. This could be due to a typo in the cost element code or the cost element not being created in the system.
  Inactive Cost Element: The cost element may exist but is inactive or not available for the specific controlling area or company code.
  Incorrect Configuration: The cost element may not be properly configured in the controlling area or may not be assigned to the relevant cost center or internal order.
  Authorization Issues: The user may not have the necessary authorizations to access the cost element.
  
  Solution:
  
  Verify Cost Element: Check the cost element code for any typographical errors. Ensure that the cost element you are trying to use is correctly entered.
  Check Cost Element Existence:
  
  Use transaction code KA03 (Display Cost Element) to verify if the cost element exists in the system.
  If it does not exist, you may need to create it using transaction code KA01 (Create Cost Element).
  
  
  Check Activation: If the cost element exists but is inactive, you may need to activate it or ensure it is set up correctly for the relevant controlling area.
  Review Configuration: Ensure that the cost element is properly configured and assigned to the relevant cost centers, internal orders, or projects.
  Authorization Check: Ensure that the user has the necessary authorizations to access and use the cost element. This may involve checking user roles and permissions in the system.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Cost Element Types: Understand the different types of cost elements (primary and secondary) and their purposes in the SAP system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KA01 (Create Cost Element), KA02 (Change Cost Element), and KA03 (Display Cost Element).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cost elements and error messages.
  User Training: Ensure that users are trained on how to correctly enter and manage cost elements to minimize errors.
  
  By following these steps, you should be able to resolve the REXCJP420 error and ensure that the cost elements are correctly set up in your SAP system.