How To Fix TPOST009 - Reposting cost element could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: TPOST - CO Integration: Reposting

• Message number: 009

• Message text: Reposting cost element could not be determined

What causes this issue?

In allocation structure &v1&, you
have not defined a reposting cost element for source cost element
&v3& in controlling area &v2&.

System Response

Reposting cannot be performed.

How to fix this error?

Define a reposting cost element.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPOST009 - Reposting cost element could not be determined ?

  The SAP error message TPOST009, which states "Reposting cost element could not be determined," typically occurs during the process of reposting costs in the Controlling (CO) module. This error indicates that the system is unable to identify the appropriate cost element for the reposting transaction.
  Causes:
  
  Missing Cost Element: The cost element that should be used for the reposting may not be defined in the system.
  Incorrect Configuration: The configuration settings for cost element determination may be incorrect or incomplete.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being made.
  Account Assignment Issues: There may be issues with the account assignment or the cost center/activity type that is being used.
  Master Data Issues: The master data for the cost center, internal order, or other relevant objects may not be set up correctly.
  
  Solutions:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA03 (Display Cost Element) and verify that the cost element exists and is correctly configured.
  Ensure that the cost element is marked as "Primary" or "Secondary" as required for the reposting.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the Controlling module to ensure that the cost element determination is set up correctly. This can be done in the SPRO transaction under the Controlling section.
  
  
  
  Verify Posting Period:
  
  Ensure that the posting period is open. You can check this in the transaction code OB52 (Maintain Posting Periods) to see if the period is closed.
  
  
  
  Check Account Assignment:
  
  Review the account assignment for the transaction to ensure that it is valid and that the cost center or internal order is correctly assigned.
  
  
  
  Examine Master Data:
  
  Check the master data for the relevant cost centers, internal orders, or other objects involved in the transaction to ensure they are correctly set up.
  
  
  
  Use Transaction Codes for Troubleshooting:
  
  Use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the postings and identify any discrepancies.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to TPOST009 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation for the Controlling module to understand the cost element determination process better.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the TPOST009 error and implement the necessary solutions to resolve it.