How To Fix RPM_FI_PULL018 - Do not enter both cost element group and interval for &

SAP Error Message - Details

• Message type: E = Error

• Message class: RPM_FI_PULL - Messages Displayed on the Selection Screen in FI pull

• Message number: 018

• Message text: Do not enter both cost element group and interval for &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RPM_FI_PULL018 - Do not enter both cost element group and interval for & ?

  The SAP error message RPM_FI_PULL018 indicates that there is a conflict in the input parameters when trying to execute a function related to cost element groups and intervals. Specifically, the error arises when both a cost element group and a cost element interval are specified simultaneously, which is not allowed.
  Cause:
  The error occurs because the system expects either a cost element group or a cost element interval to be specified, but not both at the same time. This is a validation rule in SAP to ensure that the data being processed is clear and unambiguous.
  Solution:
  To resolve this error, you need to adjust your input parameters. Here are the steps you can take:
  
  
  Review Input Parameters: Check the input fields where you are entering the cost element group and the cost element interval.
  
  
  Choose One Parameter: Decide whether you want to use a cost element group or a cost element interval. Remove the one that you do not need.
  
  
  Re-run the Process: After making the necessary adjustments, re-run the process that triggered the error.
  
  
  Related Information:
  
  
  Cost Element Group: This is a classification of cost elements that allows for easier reporting and analysis. It groups similar cost elements together.
  
  
  Cost Element Interval: This refers to a range of cost elements defined by their identifiers. It allows for operations on a specific range of cost elements.
  
  
  SAP Documentation: For more detailed information, you can refer to the SAP Help Portal or the specific module documentation related to Financial Accounting (FI) or Controlling (CO).
  
  
  Transaction Codes: If you are working within a specific transaction, ensure you are familiar with the relevant transaction codes and their functionalities.
  
  
  Debugging: If the error persists after making adjustments, consider using the debugging tools in SAP to trace the execution and identify where the conflict arises.
  
  
  By following these steps, you should be able to resolve the RPM_FI_PULL018 error and proceed with your SAP operations.