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manual transfer for secondary cost element

0 Kudos

Hello Experts,

I want to do a manual transfer - KB11N, with a secondary cost element - category 42 - but I receive KI344 error message.

Message no. KI344

Diagnosis

You made an account assignment with cost element 94200009. In controlling area Assessment this cost element has type Assessment.

System Response

Cost elements of this type cannot be posted in transaction Repost costs.

How can I resolve this?

Thank you!

Dorel

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Reposting with secondary cost elements can only be performed via transaction KB15N (Manual Cost Allocation).

Best regards,

Alexandros

former_member456216
Participant
0 Kudos

Hi,

I am trying to post manual cost allocation by using KB15N by using Cost element category 43.


The following error msg is coming


Message no. KI344

Diagnosis

You made an account assignment with cost element 92022. In controlling area Internal activity allocation this cost element has type Internal activity allocation.

System Response

Cost elements of this type cannot be posted in transaction Manual cost allocation.

Procedure

Use a different cost element or check the cost element type.

I need to Use cost element category 42 or i need to do Soomethinf else?

Please help me

Thanks

Rafi


Hello Rafi

In KB15N you can use post manual cost allocation just for cost element category 42, 41 or 21 but for 43 you can not.

Standard SAP for cost element category 43 doesn't exist any transaction for manual posting.

Best Regards,

Dorel

former_member456216
Participant
0 Kudos

Hi Dorel,

Are you sure that we cannot post by using 43 category

Thanks

Rafi

former_member456216
Participant
0 Kudos

Hi,

Can we use cost element category 43 for manual cost allocation???

Thanks

Rafi

Former Member

Hi,

No, you can't.

Consider using assessment allocation cycle (KSU5) or direct activity allocation (KB21N). In the latter case mind the resulting amount to be posted.

Regards,

Alexandros

Answers (1)

Answers (1)

former_member588855
Active Contributor
0 Kudos

The message itself explains the error.

KB11n stands for manual reposting of primary costs. Assessment cost elements are secondary cost elements in CO, posting is possible only for primary cost element.

Regards

Divraj