How To Fix CE552 - Origin & is not &

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 552

• Message text: Origin & is not &

What causes this issue?

You are trying to display the origin of a characteristic. You selected
the function for displaying a &V2&. However &V1& is not a &V2&.

How to fix this error?

You should select the function for displaying the origin &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CE552 - Origin & is not & ?

  The SAP error message CE552 typically indicates an issue related to the assignment of cost elements in the Controlling (CO) module. The message "Origin & is not &" suggests that there is a mismatch or inconsistency in the configuration or data related to cost elements.
  Cause:
  
  Cost Element Configuration: The cost element may not be properly configured in the system. This could be due to missing or incorrect settings in the cost element master data.
  Assignment Issues: The error may arise if there is an issue with the assignment of cost elements to the relevant controlling area or if the cost element is not assigned to the correct account type.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect postings or missing entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the cost elements.
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the cost element master data (transaction code KA01 for creating or KA02 for changing).
  Verify that the cost element is correctly defined and assigned to the appropriate controlling area.
  
  
  
  Review Assignments:
  
  Ensure that the cost element is assigned to the correct account type (primary or secondary).
  Check the assignment of cost elements in the controlling area settings (transaction code OKB2).
  
  
  
  Data Validation:
  
  Review the data being processed to ensure that all necessary entries are present and correct.
  Check for any inconsistencies in the relevant tables (e.g., COEP, COSS).
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the cost elements.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KA01, KA02, OKB2, and KSB1 (for displaying cost center reports).
  SAP Documentation: Review SAP documentation related to cost element accounting and controlling for more detailed information on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.