How To Fix KM275 - & is not an origin indicator in controlling area &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 275

• Message text: & is not an origin indicator in controlling area &.

What causes this issue?

&V1& is not an origin indicator in controlling area &V2&.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM275 - & is not an origin indicator in controlling area &. ?

  The SAP error message KM275 typically indicates that there is an issue related to the controlling area and the origin indicator in the context of cost center accounting or internal orders. This error often arises when trying to post a transaction that involves cost elements or cost centers that are not properly configured or do not match the expected settings in the controlling area.
  Cause of KM275 Error:
  
  Incorrect Configuration: The cost element or cost center may not be set up correctly in the controlling area.
  Missing Origin Indicator: The system expects a specific origin indicator for the transaction, which is not present or not valid for the controlling area.
  Cross-Controlling Area Posting: Attempting to post to a cost center or cost element that belongs to a different controlling area than the one being used in the transaction.
  Master Data Issues: The master data for the cost center or cost element may be incomplete or incorrectly maintained.
  
  Solution:
  
  Check Configuration: Verify that the cost element and cost center are correctly configured in the controlling area. Ensure that they are assigned to the correct controlling area and that all necessary settings are in place.
  Review Origin Indicator: Ensure that the origin indicator is correctly defined and that it matches the requirements for the transaction you are trying to post.
  Cross-Controlling Area Validation: Make sure that you are not trying to post to a cost center or cost element that belongs to a different controlling area. If necessary, adjust the transaction to use the correct controlling area.
  Master Data Maintenance: Check the master data for the cost center and cost element. Ensure that all required fields are filled out and that the data is consistent with the controlling area settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KS02 (Change Cost Center), KA01 (Create Cost Element), or KA02 (Change Cost Element) to review and modify the relevant master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the cost center and cost element configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to further investigate the problem.