How To Fix COCM483 - Homogeneity lists are different => manual rejection of reuse


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COCM - Order Change Management

  • Message number: 483

  • Message text: Homogeneity lists are different => manual rejection of reuse

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message COCM483 - Homogeneity lists are different => manual rejection of reuse ?

    The SAP error message COCM483, which states "Homogeneity lists are different => manual rejection of reuse," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost object controlling or internal orders. This error indicates that there is a mismatch in the homogeneity lists of the cost objects involved in a transaction, which prevents the system from reusing certain cost elements or allocations.

    Cause:

    1. Homogeneity List Mismatch: The homogeneity list is a classification of cost elements that are considered similar for the purpose of cost allocation. If the cost elements or cost objects involved in a transaction do not belong to the same homogeneity list, the system will reject the reuse of those elements.
    2. Configuration Issues: There may be configuration settings in the controlling area or cost object settings that lead to discrepancies in how cost elements are classified.
    3. Data Integrity Issues: There could be inconsistencies in the master data or transaction data that lead to the mismatch.

    Solution:

    1. Manual Review: Review the cost elements and cost objects involved in the transaction to identify the differences in their homogeneity lists. This may require checking the configuration settings in the controlling area.
    2. Adjust Configuration: If the homogeneity lists are incorrectly configured, you may need to adjust the settings in the SAP system. This could involve modifying the characteristics of the cost elements or the cost objects to ensure they align correctly.
    3. Data Correction: If there are data integrity issues, correct the relevant master data or transaction data to ensure that the cost elements are classified correctly.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to manage homogeneity lists and related configurations.
    5. Seek Help from SAP Support: If the issue persists and cannot be resolved through manual adjustments, consider reaching out to SAP support for further assistance.

    Related Information:

    • Homogeneity Lists: These are used in SAP to group cost elements that can be treated similarly for allocation purposes. Understanding how these lists are defined and used in your organization is crucial.
    • Cost Object Controlling: Familiarize yourself with the principles of cost object controlling in SAP, as this will help in understanding how costs are allocated and managed.
    • Transaction Codes: You may need to use specific transaction codes (like KOB1, KSB1, or KSV5) to analyze cost object transactions and their allocations.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into resolving it.

    By following these steps, you should be able to identify the cause of the COCM483 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant