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Message type: E = Error
Message class: KM - Error messages for Profit Center Accounting
Message number: 537
Message text: Controlling area &1 uses chart of accounts &2
Controlling area &V1& uses chart of accounts &V2&. You therefore cannot
specify it for chart of accounts &V3&.
Correct your entry or enter either a controlling area or a chart of
accounts, not both.
If you have not made any entries, the system may be accessing a
function module incorrectly. In this case, contact your system
administrator.
Error message extract from SAP system. Copyright SAP SE.
KM537
- Controlling area &1 uses chart of accounts &2 ?The SAP error message KM537 indicates that there is a mismatch between the controlling area and the chart of accounts being used. Specifically, it means that the controlling area you are trying to work with is configured to use a different chart of accounts than the one you are attempting to use in your transaction.
Cause:
- Configuration Mismatch: The controlling area is set up with a specific chart of accounts, and the transaction you are trying to execute is referencing a different chart of accounts.
- Incorrect Master Data: The master data (like cost centers, internal orders, etc.) may be assigned to a different chart of accounts than what is configured for the controlling area.
- Data Entry Error: There may be an error in the data entry where the wrong controlling area or chart of accounts is being selected.
Solution:
Check Configuration:
- Go to the configuration settings for the controlling area in SAP (Transaction code: OX19).
- Verify that the controlling area is correctly assigned to the intended chart of accounts.
Review Master Data:
- Check the master data (cost centers, internal orders, etc.) to ensure they are assigned to the correct chart of accounts.
- If necessary, update the master data to align with the controlling area’s chart of accounts.
Correct Transaction Data:
- If you are entering data manually, ensure that you are selecting the correct controlling area and chart of accounts.
- If you are using a program or report, check the parameters being passed to ensure they are correct.
Consult Documentation:
- Review SAP documentation or consult with your SAP Basis or functional team to understand the specific configuration for your organization.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
User Roles and Authorizations: Ensure that the user has the necessary authorizations to access the controlling area and chart of accounts.
By following these steps, you should be able to resolve the KM537 error and ensure that your controlling area and chart of accounts are correctly aligned.
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