Message type: E = Error
Message class: EM10 - Messages for Transfer Posting via Serial Number
Message number: 015
Message text: Accnt area &1 of cost cent. &2 and accnt area &3 of plant &4 do not match
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EM10015
- Accnt area &1 of cost cent. &2 and accnt area &3 of plant &4 do not match ?The SAP error message EM10015 indicates a mismatch between the account assignment area of a cost center and the account assignment area of a plant. This typically occurs when you are trying to post a transaction that involves both a cost center and a plant, but they are configured to use different account assignment areas.
Cause: Mismatched Account Assignment Areas: The cost center and the plant are assigned to different account assignment areas. Each cost center and plant can be assigned to a specific account assignment area, and if they do not match, this error will occur.
Configuration Issues: There may be a configuration issue in the SAP system where the cost center and plant are not properly linked or set up. Data Entry Errors: Incorrect data entry during transaction posting can lead to this error.
Solution: Check Configuration: Go to the configuration settings for both the cost center and the plant in the SAP system. Ensure that
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