How To Fix CE115 - You should maintain a different origin

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 115

• Message text: You should maintain a different origin

What causes this issue?

You are trying to take the characteristic &V1& from a table. The origin
&V2& that was selected by you has its own access / origin.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain another origin type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CE115 - You should maintain a different origin ?

  The SAP error message CE115, which states "You should maintain a different origin," typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when there is an issue with the assignment of origins for cost elements or cost centers. This error indicates that the system expects a different origin for the data being processed, which can lead to inconsistencies in reporting or data entry.
  Causes of CE115 Error
  
  
  Incorrect Configuration: The configuration settings for cost elements or cost centers may not align with the expected origins. This can happen if the settings were changed or not properly maintained.
  
  
  Data Entry Issues: When entering data, if the origin of the cost element or cost center does not match the expected values, the system will trigger this error.
  
  
  Master Data Inconsistencies: There may be inconsistencies in the master data related to cost elements or cost centers, such as incorrect assignments or missing entries.
  
  
  Profitability Analysis Settings: If the settings for profitability analysis are not correctly defined, it can lead to this error when trying to post or analyze data.
  
  
  Solutions to CE115 Error
  
  
  Check Configuration: Review the configuration settings for the relevant cost elements or cost centers. Ensure that the origins are correctly defined and match the expected values.
  
  
  Review Master Data: Check the master data for cost elements and cost centers to ensure that they are correctly assigned and that there are no inconsistencies.
  
  
  Data Entry Validation: When entering data, double-check the values being inputted to ensure they align with the expected origins. Correct any discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration and settings related to the error.
  
  
  Transaction Codes: Use transaction codes like OKB9 (for cost element settings) or KS01 (for cost center creation) to review and adjust the relevant settings.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users involved in data entry and configuration are adequately trained and have access to the necessary documentation to avoid such errors in the future.
  
  By following these steps, you should be able to identify the cause of the CE115 error and implement a solution to resolve it.