Problem for creation of cost element category 31

[Former Member]

Dear Expart

We are unable to create cost element category 31 for WIP/RA

System giving error - for creating without company depended info.

During creation of GL/Cost element through FS00, automatically company code info are coming.

Pls. give us the feedback on this.

Below error message we have received regarding cost element category 31.

Results analysis for orders/projects only possible without CoCd data (E001)

Message no. FH219

Diagnosis

For account 74000004 in controlling area E001, you have selected cost element category 31 (Order/Project Results Analysis). This cost element category is not used for posting-relevant business transactions, which means that company-code-dependent data is not required.

However, company-code-dependent data exists in company code E001.

Procedure

Change the cost element category or delete the company-code-dependent data.

Regards

Tarek H Chy

[Shakeel_Ahmed1 · Accepted solution]

Hi Tarek,

If this note is not a solution then the solution has to come from SAP OSS/Incident. Please raise an incident with high priority with SAP.

This shall help.

Can you also try with fresh GL (Cost element) along with OSS/incident.,

Regards

Shakeel

[Former Member · Accepted solution]

Thanks for your feedback.

During creation of Fresh GL - Same result.

We are raising the issue to SAP without any delay. .

[Shakeel_Ahmed1 · Accepted solution]

Thanks. Keep us posted on your solution.

Regards

Shakeel

[Shahzad_Ahmed · Accepted solution]

I faced the same problem and find its solution. Change the field status of account group of Chart of account in Tcode OBD4. hide all the field status. The cost element category will not be hide. In Tcode FS00, you will see only cost element category. Assign the cost element category 31. Then system will allow to save secondary cost elements

[zakir19]

Hello All

I found the solution 1st of all need to delete data from table using T CODE SE37 and FM SE16N_INTERFACE and delete the data from there and create the GL at company code data using FSS0 T Code and only put Cost element category 31 and saved it.

[AlexanderDomurath]

Which Table?

[former_member697069]

My procedure is OBD4 set “field status group” “account currency” field to be optional per accunt group&company code. then create cost element category 31 by using FS00 leaving Account Currency & Field Status Field blank and save successfully.

[Former Member]

Hi,

Just to share my experience that might come handy for others.

Due to field status "required" in GL account group, I was inserting some company code data while trying to create 31 category secondary cost element and, thus, getting error FH219.

Having checked with SAP support I realized no company code data fields may be filled while creating 31 cost element. I then had to change customizing in account group to make the field "optional" in order to be able to create 31 category cost element.

Regards,

Filipe

[former_member742302]

Thanks for the solution, it's work.

[Milen]

Dear Tarek,

You may need to create a new cost element in this case.

Best regards,

Milen

[Shakeel_Ahmed1]

Hi Tarek,

Solution is in the SAP note:

2473655 - FH 219 error message for CE category change

https://launchpad.support.sap.com/#/notes/2473655

Regards

Shakeel

[Former Member]

Thanks

But system is giving same error.

My procedure is

1) First create cost element by using FS00

2) During creation we need to give company code info.

3) As per note - after creation we have removed Account Currency & Field Status Field information.

4) Then change Cost element category from 43 to 31

5) Press SAVE

But system is giving below/same error

Results analysis for orders/projects only possible without CoCd data (E001)

We are unable to remove company code info. Because company code info we need to put at first.

Regards

Tarek H Chy