How To Fix KM548 - Average balance ledger activated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 548

• Message text: Average balance ledger activated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KM548 - Average balance ledger activated ?

  The SAP error message KM548, which states "Average balance ledger activated," typically occurs in the context of the Controlling (CO) module, particularly when dealing with the management of cost centers or internal orders. This error indicates that the average balance ledger functionality is activated for a particular controlling area or cost object, which may lead to issues if certain configurations or prerequisites are not met.
  Cause:
  
  Average Balance Ledger Activation: The error arises when the average balance ledger is activated for a controlling area, but the system encounters a situation where it cannot process the data correctly due to configuration issues or missing prerequisites.
  Inconsistent Configuration: There may be inconsistencies in the configuration settings related to the controlling area, cost centers, or internal orders.
  Data Entry Issues: Incorrect or incomplete data entries in the relevant master data or transaction data can also trigger this error.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration settings for the controlling area in transaction code OKKP (Controlling Area) and ensure that the average balance ledger is set up correctly.
  Ensure that the necessary settings for cost centers or internal orders are consistent with the average balance ledger requirements.
  
  
  
  Review Master Data:
  
  Check the master data for cost centers or internal orders to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Use transaction codes like KS01 (Create Cost Center) or KO01 (Create Internal Order) to review and correct any issues.
  
  
  
  Data Consistency Check:
  
  Run consistency checks for the controlling area and related objects to identify any discrepancies that may be causing the error.
  Use transaction code KAH3 (Display Cost Center) or KOB1 (Order Information System) to analyze the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the average balance ledger for any specific requirements or known issues that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKKP, KS01, KO01, KAH3, and KOB1 for managing controlling area settings and master data.
  SAP Notes: Search for SAP Notes related to KM548 in the SAP Support Portal for any updates or fixes that may be applicable.
  Documentation: Review the SAP Help Portal for detailed information on average balance ledger functionality and its implications in the CO module.
  
  By following these steps, you should be able to diagnose and resolve the KM548 error effectively.