How To Fix /SAPPCE/01062 - Additional cost category &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 062

• Message text: Additional cost category &1 does not exist in company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01062 - Additional cost category &1 does not exist in company code &2 ?

  The SAP error message /SAPPCE/01062 Additional cost category &1 does not exist in company code &2 typically occurs in the context of controlling (CO) or project systems (PS) when you are trying to assign or use an additional cost category that has not been defined for the specified company code.
  Cause:
  
  Missing Configuration: The additional cost category you are trying to use has not been configured in the system for the specified company code.
  Incorrect Input: The cost category or company code entered may be incorrect or misspelled.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify if the additional cost category exists for the specified company code.
  You can check this in the following path: 
  
  SPRO ? Controlling ? Cost Element Accounting ? Master Data ? Define Additional Cost Categories.
  
  
  Ensure that the additional cost category is defined and active for the relevant company code.
  
  
  
  Create Missing Cost Category:
  
  If the additional cost category does not exist, you will need to create it. Follow the steps in the configuration path mentioned above to define the new cost category.
  
  
  
  Verify Input Data:
  
  Double-check the input values for the additional cost category and company code to ensure they are correct.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for your specific SAP version to understand the implications of the additional cost category and how it should be configured.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKB9 (for cost element accounting) or KAH1 (for creating cost centers) depending on your specific needs.
  Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Testing: After making changes, conduct thorough testing to ensure that the error does not reoccur and that the system behaves as expected.
  
  By following these steps, you should be able to resolve the error message and ensure that the additional cost category is properly configured in your SAP system.