How To Fix CS001 - You cannot use parameter "&" with origin "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: CS - Logistics Customizing

• Message number: 001

• Message text: You cannot use parameter "&" with origin "&"

What causes this issue?

The parameter &V1& has the origin &V2&. You cannot use a parameter
with this origin in formulas that are used in scheduling, capacity
planning or costing.

How to fix this error?

Use a parameter with an origin allowed within scheduling, capacity
planning and costing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CS001 - You cannot use parameter "&" with origin "&" ?

  The SAP error message CS001, which states "You cannot use parameter '&' with origin '&'", typically occurs in the context of configuration or master data management within SAP, particularly in the areas of material management or production planning. This error indicates that there is a mismatch or an invalid combination of parameters being used in a specific transaction or function.
  Cause:
  
  Parameter Mismatch: The error often arises when a parameter that is not compatible with the specified origin is being used. For example, if a certain configuration parameter is expected to be used with a specific type of material or production order, but it is being applied incorrectly.
  Incorrect Master Data: The master data (like material master, BOM, routing, etc.) may not be set up correctly, leading to conflicts when trying to execute a transaction.
  Customizations or Enhancements: If there are custom developments or enhancements in the system, they might be causing conflicts with standard SAP behavior.
  
  Solution:
  
  Check Parameter Configuration: Review the parameters being used in the transaction. Ensure that they are compatible with the origin specified in the error message. This may involve checking configuration settings in the relevant modules (like MM, PP, etc.).
  Review Master Data: Verify the master data associated with the transaction. Ensure that all relevant fields are correctly filled out and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or function you are using. This can provide insights into the expected parameters and their origins.
  Debugging: If you have access to debugging tools, you can trace the execution of the transaction to identify where the error is being triggered. This can help pinpoint the exact cause.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., CS01, CS02 for BOM creation/change).
  SAP Modules: This error is often related to modules like SAP MM (Materials Management) and SAP PP (Production Planning).
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the parameters and origins in question.
  
  By following these steps, you should be able to identify the cause of the CS001 error and implement a solution to resolve it.