KB15N_No adjustment account found for cost element Message no. K5112

When I am trying to post Manual Cost Allocation through TC KB15N with the following input data I am getting the following error message and the same could not be posted. Kindly advise.
Screen Variant used: 01 SAP Cost Center
Input Type: List Entry
Item No.1
Sender Cost Center : 3402100942
Cost Element: 6200001
Amount : 62,201.56
Receiving Cost Center: 3405100945
First four digits represent profit center code. If first four digits are equal the above error is not coming. But posting is needed with different profit centers.
No adjustment account found for cost element
Message no. K5112
Diagnosis
Neither standard account determination nor the enhanced function found an adjustment account for the reconciliation posting.
System Response
No adjustment account could be determined for cost element in company code SCCL.
Procedure
Maintain the standard or enhanced account determination for transaction KAMV. Information on maintenance can be found in the program documentation.
Execute

Hi all,
I face the issue like this but with transaction KOAP - Plan settlement
But, the problem is that, I do not active reconciliation ledger, so I do not maintain any thing relate to reconciation ledger or adjustment posting? I can do transaction "actual settlement" without error
So, How this error come to me?
And how I can fix it?
Thanks all!

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No Adjustment account found for cost element

Dear Gurus,
I am getting Three errors msg "No Adjustment account found for cost element" when i try to run the conformation of production order create ( T Code : C015 )" and I am not able to save the record . like
1 ).No adjustment account found for cost element
Message no. K5112
Diagnosis
Neither standard account determination nor the enhanced function found an adjustment account for the reconciliation posting.
System Response
No adjustment account could be determined for cost element in company code XXXX
Procedure
Maintain the standard or enhanced account determination. Information on maintenance can be found in the program documentation.
Execute
2) . No adjustment account found for cost element XXXXXXXX
Message no. K5112
Diagnosis
Neither standard account determination nor the enhanced function found an adjustment account for the reconciliation posting.
System Response
No adjustment account could be determined for cost element XXXXXXX in company code XXXX.
Procedure
Maintain the standard or enhanced account determination. Information on maintenance can be found in the program documentation.
Execute
3 ) No account is specified in item 0000000002
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000002" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000002" of the FI/CO document.
Could anyone please help me with this.
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iam not able to understand of this SAP Notes: 531606 and 1027645
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22.05.2009
Hi friends when i execute j2uin i get the error 'No accounts found for plant IEQPD07' Message no. 8I080
PD07 is my plant. Putting this up after searching this forum.
Looking forward to helpful tips.
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Please check whether any GL accounts has been updated in the Excise configuration for the combination of Excise transaction type and chart of accounts.
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Which PnL GL Accounts should have cost elements created for??

Dear Sap FICO Experts,
I am confused that which profit and loss GL Accounts should have cost elements created.
Some suggested that Price Differences, Cost of Goods Sold, Revaluation of inventory and change in WIP GL Accounts should not have Cost elements created, and some have the other opinions. Kindly let me know the reason if you suggest that for particular accounts, cost elements should be created.
Best Regards.

Hi
As per my knowledge not all P&L accounts are created as cost elements.
All expenses realted GL accoutns are created as cost element category 01
All revenue related GL accounts are created as cost element category 11
Al sales deductions related GL accounts are created as cost element category 12.
The above given are some of the categories of cost elements we can create in SAP.
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Anantha Prakash

BEx:Hierarchies in DIM and FAC are different for Cost Element

Hi Experts,
Whenever we execute a report we are getting a warning message as "Hierarchies in DIM and FAC are different for Cost Element", but in report level we are not maintaining hierarchy properties for Cost Element.
We have executed Master Data tests in RSRV also and still the problem.
Is any other to do to get rid of this warning message?
Thanks in Advance.
Regards,
RAO.

Hi all,
I face the issue like this but with transaction KOAP - Plan settlement
But, the problem is that, I do not active reconciliation ledger, so I do not maintain any thing relate to reconciation ledger or adjustment posting? I can do transaction "actual settlement" without error
So, How this error come to me?
And how I can fix it?
Thanks all!

Error when processing asset under construction (AuC) for WBS element message no cj824

Hi,
i am getting error message when i change dates in activities.
Error when processing asset under construction (AuC) for WBS element
Message no. CJ 824
i have checked related post but did not find any solution. also check SAP Note but not related to my issue.
Please guide.
thanks
Sunil

Hi Ken,
Please check below screens:
according to this error message AUC has some missing field or some incorrect value. but when i checked via program RAUNVA00 which will display
Incomplete Assets - Detail List.
but this program does not return any incompleteness.
i found many threads and SAP Not but none of is related to my program. this problem comes when i change dates in activity and save the project.
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thanks
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Itemization item 00001 does not have a cost element Message no. CKBK024

Hi,
I'm getting the following error message while working with Easy Cost Planning.
Itemization item 00001 does not have a cost element Message no. CKBK024
Can any respond immediately on this.
Required information of this issue:
Costing Variant (std): PS06
Material Valuation: 4 Planned Price, 2 Std Price, 3 Moving Average Price.
Activity Types/Processes: 1 plan Price for the Period, 6 Most Up-to-date Plan Price.
CO Version Plan/Actual
Sub Contracting: 3 Net Quotation Price.
Quotation In Purchasing : Actual Quota Arrangement
External Processing: 3 Net Quotation Price, 4 Gross Quotation Price
OverHead: No Assignment
And Work Center defined fine had the assignment of Activity type and Cost Center.
In KP26, activity type rate defined for period in combination with Cost center and Activity Type.
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Vemula

Hi Friends,
I, my self resolved the issue. by considering the following 3 rd strategy in
For Activity Type/Processes: Considered 3rd strategy as below:
Activity Types/Processes: 1 plan Price for the Period, 6 Most Up-to-date Plan Price
and 2 Plan Price as Average of All Fiscal Year Periods.
Now it has been resolved.
Thanks all.
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There are values for cost element 80000 that are not assigned to any line I

Hi,
While calulating WIP I am getting below error:
There are values for cost element 80000 that are not assigned to any line ID
Message no. KJ161
Diagnosis
Not all values for the cost element are assigned to a line ID.
Procedure
Assign the cost element to a line ID. If you don't want to include the cost element in results analysis, assign it to a line ID of category N.
You can access a detailed list of unassigned cost elements as follows: Start results analysis in the individual processing mode (transaction KKA1, KKA2, or KKA3). Select the field Full log. Execute the function. On the next screen, choose Logs -> Parameter List in the menu. A list is generated. The unassigned values are shown at the end of the list.
If cost element "+++++++++" was shown in the message, this is because in the assignment of costs and revenues to line IDs, you have not used a cost element other than the full masking "+++++++++". In this case a presummarization eliminates the information on the cost element.
Cost Element 80000 is of type 43 Internal activity allocation, I have Masked this in OKGB as below:
Controlling Area = FLGP
RA Version = 0
Masked Cost Element = 000008++++
Masked Cost Center = ++++++++++
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I have Configure OKGA also but still system is giving error.
Please help me to understand.
Regards,
Vivek

I was wondering if you could help me I am trying to configure the RA key for Refurb orders and when I go into txn OKGB for the Assignment of C/E for WIP there is sample config already there which I copied. But I am having difficulty getting the KK1A to work I am getting the message as outlined above. Could you explain how this OKGB works and how to configure it a bit more fully. In my sample config there is a ReqTOCap section and in it there are letters like ABR, EK, FK, EL what do they mean. This is a screen shot of it. I am not sure how to go about this entirely so any light you could shed would be greatly appreciated. Can you suggest a good resource or documentation you may have, would be greatly appreciated.

No administrator found for the task Message no. 5W141

Dear all,
i am doing asset mass changes i am not able to release my work list (AR31) it"s giving message like
No administrator found for the task Message no. 5W141
plz can any one help me following steps i followed
1.substitution for assets mass changes to substitute Dep Key
condition is asset class = 15000 and Dep area = 01
substitute with Dep key S200
for 15000 asset class actually dep key S475
2.i created work list for asset class 15000 and dep area 01
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i tried in DEV and QTY no solution
this is high priority in my project
plz Dear friends send reply
Regrds
Govind

HI Jayendra
I am having the same problem with releasing the worklist in AR31.
No administrator found for the task
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Sharath

Copy Detailed planning for cost elements in CJ9BS

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What is the purpose of selecting this option (Copy Detailed planning for cost elements)? What does it do?
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MM

Hi,
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Selection variant for cost element GROUPS

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Is there a way to create a selection variant for cost element groups? Through customizing I can only create them for cost elements but not for groups!
Thanks,
Bjoern

Ashok,
thanks for your reply but I am looking for a way to create a variant for groups!!!!!
The help just depicts how to create variants for cost elements. You actually do have the feature to display all cost elements from <u>one</u> group within the collective processing but I would need to select many different groups, which is just not possible.
Therefore I would like to create a variant of cost element <b>groups</b>!!!!!
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bjoern

Value BLANK/SPACE not valid for cost element "Fund"

Hi!
We use funds management in our solution. It has worked fine in development but when doing the module tests we get the following error when creating a shopping cart:
Value BLANK/SPACE not valid for cost element "Fund"
When creating a PR in backend we do not get an error. So it should not be a problem in funds management.
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Any ideas?
Sincerely
Anders
Edited by: Anders Öhrling on Sep 29, 2008 11:33 AM

Ple provide the solution for Problem Resolve.

No article document could be found for cancellation" with Message no. VL622

Hi Experts
when I am Reverse the goods movement( for delivery cancel ) in VL09 I am getting error "No article document could be found for cancellation" with Message no. VL622.
I am unable to delete the delivery and the delivery is not allowing me to do GR also, while In warding (GR)
I am getting error "PL Stock in transit exceeded by 56 EA : 300387450 0611 10" Message no. M7022
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Kindly help me out to delete the delivery or to do the GR.
Regards
sudha

Pls refer sap notes 331758

CO-PA: COGS accounts created as cost elements

hello,
I have a question regarding COGS accounts, being created as cost elements. This was not causing problems, because client was using real internal orders for profit analysis. In the next phase of project, during implementation of costing based CO-PA, now I have problem, because of this situation, because I can not delete created cost elements (only possible at the beginning of the new fiscal year) , and the system asks for cost object assignment during GI creation. I was considering OKB9 assignment, but I think this will cause double values in CO-PA. Maybe temporary solution, by using real internal orders till the end of the year, and then deleting existing cost elements for COGS accounts, could work?
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Hope you are not using account based COPA
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1) after the costs are transferred to the internal order, you can just keep them there without doing settlement, let the users know that there will be under absorption for the internal order.
2) If the users are not willing to have under absorption in the internal order, you can transfer the costs to a value feild in COPA which is not reflected in the report in KE30 (Remember that you may loose one value feild in COPA this way)
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Default account assignment in cost element creation

hi,
in the cost element creation transaction (KA01) I need the default account assignment to be the WBS element. but in the transaction only cost center and order is showing as dafault account assignment, how can I include the WBS as cost object?
Thanks
Edited by: gayani premawardena on Sep 3, 2010 12:24 PM

Hi
If you are aware of FI substitution or validation, it works the same way
1. Go to OKC9 and click on New entries
2. Enter your contr area and choose Event = Line Item and Save.. It would ask for a transport request
3. Now click on the magnifying lens icon, then drill down on cost accounting > Line Item. Now click on Create Substitution icon and give it a name
4. Now click on Create Step and write your substitution by choosing fields from the COBL structure
It should like like, Prerequisites: IF COBL - BUKRS = XXXX and Cost Ele = YYYY,
Action to be taken if Pre-req is met - Substitute WBS = ZZZZ
Regards
Ajay M

KB15N_No adjustment account found for cost element Message no. K5112

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