How To Fix KM489 - No accounts for 'Goods from other profit centers' in controlling area &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 489

  • Message text: No accounts for 'Goods from other profit centers' in controlling area &1

  • Show details Hide details
  • What causes this issue?

    Accounts need to be defined for internal goods movements in order for
    the system to derive material direct costs. This system tried to
    determine an account, but was unable to do so.

    System Response

    You cannot make the posting.

    How to fix this error?

    Check your <DS:TRAN.0KEK>account assignment</> rules to see whether
    accounts exist for goods from other profit centers in controlling area
    &V1&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KM489 - No accounts for 'Goods from other profit centers' in controlling area &1 ?
    The SAP error message KM489, which states "No accounts for 'Goods from other profit centers' in controlling area &1," typically occurs in the context of controlling (CO) when there is an issue with the configuration of profit center accounting. This error indicates that the system cannot find the necessary accounts to post transactions related to goods movements between different profit centers.
    
    Cause: Missing Account Assignment: The primary cause of this error is that the system does not have the appropriate account assignments configured for the transaction type related to goods movements between profit centers.
    Configuration Issues: The relevant accounts for the transaction type (e.g., goods movements) may not be defined in the controlling area settings. Profit Center Settings: There may be issues with the profit center settings or the way profit centers are defined in the system.
    Solution: To resolve the KM489 error, you can follow these steps: Check Account Assignment: Go to the transaction code OBY6 (or

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