How To Fix USMDZ10030 - Primary cost element creation is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: USMDZ10 - Message Class for MDG-F BOL/genIL UI related texts

• Message number: 030

• Message text: Primary cost element creation is not possible.

What causes this issue?

You can only create primary cost elements for asset reconciliation
accounts.

System Response

The primary cost elements cannot be created.

How to fix this error?

Check that the current account is an asset reconciliation account.

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 USMDZ10030 - Primary cost element creation is not possible. ?

  The SAP error message USMDZ10030 indicates that the creation of a primary cost element is not possible. This error typically arises in the context of SAP Controlling (CO) and can occur for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  
  Missing Configuration: The primary cost element may not be configured correctly in the system. This could be due to missing settings in the controlling area or the chart of accounts.
  
  
  Cost Element Already Exists: If a cost element with the same number already exists, the system will not allow the creation of a new one.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create cost elements in the system.
  
  
  Incorrect Account Type: The account type for the cost element may not be set correctly in the chart of accounts.
  
  
  Inactive Cost Element: The cost element might be inactive or not allowed for the specified controlling area.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the cost element is properly configured in the system. You can check this in the SAP GUI by navigating to Transaction Code: KA01 (Create Primary Cost Element) and verifying the settings.
  
  
  
  Verify Existing Cost Elements:
  
  Use Transaction Code: KA03 (Display Cost Element) to check if a cost element with the same number already exists. If it does, you may need to use that existing cost element instead of creating a new one.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to create cost elements. This can be checked with the help of your SAP security team.
  
  
  
  Check Account Type:
  
  Verify that the account type for the cost element is set to "Primary Cost" in the chart of accounts. You can check this in Transaction Code: OBY6 (Define Chart of Accounts).
  
  
  
  Activate Cost Element:
  
  If the cost element is inactive, you may need to activate it. This can be done in the cost element master data settings.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KA01: Create Primary Cost Element
  KA03: Display Cost Element
  KA02: Change Cost Element
  OBY6: Define Chart of Accounts
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on cost element creation and configuration.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling.