Message type: E = Error
Message class: KM - Error messages for Profit Center Accounting
Message number: 576
Message text: Document &1 has a different logical system
Document &V1& comes from logical system &V2&. It cannot therefore be
reversed in the current system - &V3&.
Processing is cancelled.
If you want to reverse document &V1&, you can only do this in logical
System &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message KM576 indicates that there is a mismatch in the logical system associated with a document. This typically occurs in scenarios where documents are being processed or transferred between different logical systems in an SAP landscape, such as during data migration, system copies, or when integrating with other systems.
Cause: The error message KM576 is triggered when: A document (e.g., a financial document, sales order, etc.) is being accessed or processed in a logical system that does not match the logical system in which the document was originally created. The logical system configuration in the SAP system is not set up correctly, leading to inconsistencies in document processing.
Solution: To resolve the KM576 error, you can take the following steps: Check Logical System Configuration: Verify the logical system settings in your SAP system. You can do this by navigating to the transaction code SCC4 to check the logical system configuration. Ensure that the logical system for
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