How To Fix KK460 - Item &: Origin group cannot be maintained manually

KK460 - Overview

• Message type: E = Error

• Message class: KK -

• Message number: 460

• Message text: Item &: Origin group cannot be maintained manually

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 KK460 - Item &: Origin group cannot be maintained manually ?

  The SAP error message KK460 ("Item &: Origin group cannot be maintained manually") typically occurs in the context of controlling (CO) when you are trying to manually maintain the origin group for a cost element or cost object in a transaction related to cost planning or budgeting.
  
  Cause:
  The error arises because the origin group is automatically determined by the system based on predefined settings and cannot be manually changed. This is often due to the configuration of the controlling area or the specific settings for the cost element or cost object you are working with. The origin group is used to categorize costs and is usually derived from the source of the costs, such as internal or external activities.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Configuration: Review the configuration settings for the controlling area and the cost elements involved. Ensure that the settings for origin groups are correctly