How To Fix CE551 - You should maintain a table as origin

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 551

• Message text: You should maintain a table as origin

What causes this issue?

You are trying to display the values in a table. The origin of
the characteristic on which the cursor is positioned does not have a
table as its origin.

How to fix this error?

If you want to display the values in a table, position the
cursor on the table and select the appropriate menu options.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CE551 - You should maintain a table as origin ?

  The SAP error message CE551, which states "You should maintain a table as origin," typically occurs in the context of controlling (CO) or financial accounting (FI) when there is an issue with the configuration of a cost element or when trying to post a transaction that requires a specific setup in the system.
  Cause:
  
  Missing Configuration: The error often arises when the system expects a certain configuration related to cost elements or cost centers that has not been maintained. This could be due to missing entries in the relevant tables.
  Incorrect Master Data: If the master data for cost elements, cost centers, or internal orders is not properly set up, it can lead to this error.
  Posting to Non-Configured Objects: Attempting to post to a cost element or cost center that has not been defined as a valid origin in the system.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings in SAP (Transaction SPRO) and ensure that the relevant cost elements, cost centers, or internal orders are properly configured.
  Specifically, check the settings under Controlling (CO) for cost element accounting and ensure that the necessary tables are maintained.
  
  
  
  Maintain Master Data:
  
  Ensure that all relevant master data is correctly maintained. This includes checking the cost element master data (Transaction KA01/KA02) and ensuring that the cost element is set up as a primary or secondary cost element as required.
  Verify that the cost center or internal order is active and correctly assigned.
  
  
  
  Review Transaction Data:
  
  If you are trying to post a transaction, review the details of the transaction to ensure that you are using the correct cost element and that it is valid for the type of posting you are attempting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of cost elements and related objects.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KA01 (Create Cost Element), KA02 (Change Cost Element), and KS01 (Create Cost Center) to manage your cost elements and centers.
  SAP Notes: Check for any SAP Notes related to error CE551, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the CE551 error and ensure that your SAP system is properly configured for the transactions you are attempting to perform.