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