How To Fix HK002 - No origin group can be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: HK - Error Messages for Determining the Origin (JV)

• Message number: 002

• Message text: No origin group can be determined

What causes this issue?

The system cannot determine an origin group.

System Response

Processing is canceled.

How to fix this error?

Go into Customizing for Product Cost Controlling and check the origin
groups.
<DS:SIMG.SIMG_CFMENUORKKOKZ1>Define origin groups</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HK002 - No origin group can be determined ?

  The SAP error message HK002 ("No origin group can be determined") typically occurs in the context of logistics and inventory management, particularly when dealing with the handling of stock or materials. This error indicates that the system is unable to determine the appropriate origin group for a material or stock movement, which is necessary for processing transactions related to inventory.
  Causes:
  
  Missing Configuration: The origin group may not be defined in the system for the specific material or movement type.
  Incorrect Master Data: The material master data may be incomplete or incorrectly maintained, leading to the inability to determine the origin group.
  Missing Assignment: The origin group may not be assigned to the relevant plant or storage location.
  Transaction Type Issues: The transaction type being used may not be compatible with the origin group settings.
  Customizing Settings: Customizing settings in the system may not be properly configured to allow for the determination of origin groups.
  
  Solutions:
  
  Check Material Master Data: Ensure that the material master data is complete and correctly maintained. Verify that the necessary fields related to origin groups are filled out.
  Review Configuration: Go to the configuration settings in the SAP system (transaction SPRO) and check the settings for origin groups. Ensure that the origin groups are defined and assigned correctly to the relevant materials and plants.
  Assign Origin Groups: If the origin group is missing for a specific material or plant, assign the appropriate origin group in the material master or relevant configuration settings.
  Check Transaction Type: Ensure that the transaction type being used is compatible with the origin group settings. If necessary, adjust the transaction type or use a different one that aligns with the origin group.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on configuring origin groups and related settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), SPRO (Customizing), or others relevant to inventory management to check and update settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the relevant settings in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP logistics and inventory management.