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Message type: E = Error
Message class: U2 - Treasury - Funds Management
Message number: 015
Message text: You may use either cost elements or cost element groups
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.
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U2015
- You may use either cost elements or cost element groups ?The SAP error message U2015, which states "You may use either cost elements or cost element groups," typically occurs in the context of cost accounting or controlling modules when there is a mismatch or confusion in the way cost elements are being used in a transaction or report.
Cause:
- Incorrect Configuration: The system may be configured to expect either cost elements or cost element groups, but the user is trying to use both in a way that is not allowed.
- Transaction Type: The transaction being executed may require a specific type of cost element or group, and the input does not meet that requirement.
- Data Entry Error: Users may have entered data incorrectly, such as selecting both a cost element and a cost element group when only one is required.
- Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access certain cost elements or groups.
Solution:
- Review Input: Check the input fields in the transaction or report where the error occurred. Ensure that you are using either cost elements or cost element groups, but not both.
- Configuration Check: If you have access, review the configuration settings in the controlling module to ensure that they are set up correctly for the intended use of cost elements and groups.
- User Training: Provide training or documentation to users to clarify the difference between cost elements and cost element groups and when to use each.
- Authorization Check: Ensure that the user has the necessary authorizations to access the required cost elements or groups.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are working with.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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