How To Fix CS005 - Only use parameters with the origin "2"

SAP Error Message - Details

• Message type: E = Error

• Message class: CS - Logistics Customizing

• Message number: 005

• Message text: Only use parameters with the origin "2"

What causes this issue?

When defining the standard value key, you can only assign parameters
that have origin 2 (standard value of the operation).

How to fix this error?

Use a parameter with origin 2.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CS005 - Only use parameters with the origin "2" ?

  The SAP error message CS005, which states "Only use parameters with the origin '2'," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system is expecting parameters (such as cost elements or cost centers) that originate from a specific source, which is denoted by the origin code '2'.
  Cause:
  The error is usually triggered when:
  
  Incorrect Parameter Origin: The parameters being used in a transaction or report do not have the expected origin. In this case, the system is expecting parameters that originate from a specific source (origin '2'), but it is receiving parameters from a different source.
  Configuration Issues: There may be configuration settings in the controlling area or cost center that are not aligned with the expected parameters.
  Data Entry Errors: Users may have entered incorrect or invalid parameters in the transaction.
  
  Solution:
  To resolve the CS005 error, you can take the following steps:
  
  
  Check Parameter Origin:
  
  Verify the parameters you are using in the transaction. Ensure that they are indeed from the expected origin '2'. You can check the origin of the parameters in the relevant master data (e.g., cost centers, internal orders).
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling area. Ensure that the settings for cost elements, cost centers, and internal orders are correctly defined and aligned with the expected parameters.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the parameters being used in the transaction. Make sure to select the appropriate cost centers or cost elements that meet the criteria.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific transaction or report you are working with. This can provide insights into the expected parameters and their origins.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Origin Codes: In SAP, parameters can have different origin codes that indicate their source. Understanding these codes can help in troubleshooting similar issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to cost center accounting and internal orders, as they may provide additional context for the error.
  SAP Community: Engaging with the SAP Community forums can also be beneficial, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the CS005 error and implement a suitable solution.