Message type: E = Error
Message class:  USMD_FIN_S4MIG -  
Message number: 025
Message text: Account &1/&2: cost element not valid in account edition
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.
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.
The SAP error message USMD_FIN_S4MIG025 indicates that a specific cost element is not valid in the context of the account edition you are working with. This error typically arises during the migration or data transfer processes, particularly when dealing with financial data in SAP S/4HANA.
Cause: Cost Element Not Defined: The cost element specified in the error message may not be defined in the system or may not be valid for the account edition you are using. Account Edition Issues: The account edition (e.g., New General Ledger, Classic GL) may not support the cost element due to configuration settings or restrictions. Data Migration Issues: During data migration, if the mapping of cost elements is not done correctly, it can lead to this error. Inactive Cost Element: The cost element might be inactive or not assigned to the relevant controlling area.
Solution: Check Cost Element Configuration: Go to the transaction code KA03 (Display Cost Element) and verify if the
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
USMD_FIN_S4MIG024 Account &1/&2/&3 created: account type 'Secondary Costs'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
USMD_FIN_S4MIG023 Account &1/&2/&3: account type update 'Balance Sheet Account'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
USMD_FIN_S4MIG026 Account &1/&2: cost element without valid account edition
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
USMD_FIN_S4MIG027 Missing account for primary cost element &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.