G/L account 513915 cannot be created as a cost element

[Former Member]

Hi,

I have a PRD issue. The month end jobs are running. There are 6 jobs which runs one by one as dependents. 4th job failed due to G/L account 513915/513916/513990 cannot be created as cost elements. Because of this next jobs are not triggered.

Please advise ASAP.

I would appreciate your response and reward points.

Regards

Madan

[Former Member · Accepted solution]

Dear ,

When you are doing process it find cost element to give impact in CO.

If you will create cost element with KA01 of GL for which you are getting error then i think your issue will be solved.

Cost element will give impact in CO module.

GOPAN

[Former Member · Accepted solution]

Hi

The GL account was created as cost element with Cost element category 1 very long back i.e. in 2001 and assigned to cost center also.

Previously the month end jobs were running without fail, but today it failed and showing the log as above for these 3 GL accounts.

I've checked through KA01, KA02 and OKB9, seems everything is fine.

I donot understand why this error is occuring.

Please advise.

Regards

Madan

[Former Member · Accepted solution]

Hi,

Did you check the valididty period for that elements?

Regards,

Jigar

[Former Member · Accepted solution]

Hi,

I've checked the validity date and it is from : 01/01/2001 to 12/31/9999

Regards

Madan

[Former Member · Accepted solution]

Hi,

is there any message number or can you expand the error?

Regards,

Jigar