How To Fix KM274 - Origin indicator only with revenue/cost element

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 274

• Message text: Origin indicator only with revenue/cost element

What causes this issue?

The origin indicator is a subdivision of the cost element. It therefore
only makes sense to enter it together with a cost element.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a cost element or clear the origin field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM274 - Origin indicator only with revenue/cost element ?

  The SAP error message KM274 ("Origin indicator only with revenue/cost element") typically occurs in the context of controlling (CO) when you are trying to post a transaction that involves cost elements or revenue elements without properly defining the origin indicator.
  Cause:
  The error arises when:
  
  You are trying to use an origin indicator in a transaction that is not associated with a revenue or cost element.
  The configuration of the cost element or revenue element does not allow for the use of an origin indicator.
  The transaction type or the posting method does not support the origin indicator.
  
  Solution:
  To resolve the KM274 error, you can take the following steps:
  
  
  Check Cost/Revenue Element Configuration:
  
  Ensure that the cost or revenue element you are using is correctly configured in the system. You can check this in the SAP transaction code KA03 (Display Cost Element) or KA02 (Change Cost Element).
  Verify that the cost/revenue element is set up to allow for the use of an origin indicator.
  
  
  
  Review the Transaction:
  
  Ensure that the transaction you are trying to post is appropriate for the use of an origin indicator. If the transaction does not require it, you may need to adjust your posting logic.
  
  
  
  Adjust Origin Indicator Settings:
  
  If you need to use an origin indicator, ensure that it is correctly defined in the relevant configuration settings. You can check this in the configuration settings for controlling (CO) under the path: Controlling > General Controlling > Master Data > Cost Elements > Define Cost Elements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction you are using to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Order: Actual Line Items), and KA03/KA02 for cost element management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the KM274 error and implement a suitable solution.