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Missing Cost Type

Symptoms​

When syncing direct costs from ERP to Procore, you the following error:

The Procore cost_type_id field is required when wbs id is not present.

Causes​

The cost type isn't set on the line item of the transaction in the ERP system.

Note: Having a cost type or class on the head-level is not sufficient, it must be on each line of the schedule of value.

How to fix​

  1. Check the cost you want to sync in ERP and make sure it has a cost type / class
  2. If you are using QuickBooks systems and you don't use class tracking at all, reach out to your Agave account manager to set a default for you in Procore.

Still having trouble?​

Contact Agave Support or your account manager for help.