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Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 315
Message text: Origin & does not exist in any controlling area
You entered an origin which does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter an existing origin or go into the origin view and create origin
&v1&.
<DS:TRAN.OKZ1>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
KQ315
- Origin & does not exist in any controlling area ?The SAP error message KQ315 indicates that the origin (typically a cost center, internal order, or another controlling object) does not exist in any controlling area. This error usually arises when you are trying to perform a transaction that involves cost allocations, assessments, or any other controlling-related activities, and the system cannot find the specified origin in the relevant controlling area.
Cause:
- Incorrect Origin: The specified origin (cost center, internal order, etc.) may not be correctly defined in the system or may not exist at all.
- Controlling Area Assignment: The origin may exist, but it is not assigned to the controlling area you are working with.
- Data Consistency Issues: There may be inconsistencies in the master data, such as missing or incorrect entries in the controlling area settings.
- Transaction Context: The transaction you are trying to execute may not be valid for the specified origin.
Solution:
- Check the Origin: Verify that the origin you are using is correctly defined in the system. You can do this by navigating to the relevant master data (e.g., cost center, internal order) and checking its details.
- Verify Controlling Area Assignment:
- Go to the master data of the origin and check if it is assigned to the correct controlling area.
- If it is not assigned, you may need to create or modify the master data to include the correct controlling area.
- Review Configuration: Ensure that the controlling area configuration is set up correctly. This includes checking the settings in the controlling area configuration (transaction code OX19).
- Check for Data Consistency: Run consistency checks or reports to identify any discrepancies in the master data related to controlling.
- Consult Documentation: If you are unsure about the configuration or the master data setup, refer to SAP documentation or consult with your SAP support team for guidance.
Related Information:
KS01
(Create Cost Center), KO01
(Create Internal Order), or OKA1
(Define Controlling Area) to manage and verify the relevant master data.By following these steps, you should be able to identify the cause of the KQ315 error and implement the necessary solutions to resolve it.
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