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Message type: E = Error
Message class: OM - Customizing Materialwirtschaft
Message number: 530
Message text: Cost center credit = 1 only if activity update = 2
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.
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OM530
- Cost center credit = 1 only if activity update = 2 ?The SAP error message OM530 typically occurs in the context of activity allocation or cost center accounting. This error indicates that there is a mismatch in the configuration or data entry related to the activity types and their allocation to cost centers.
Cause:
The error message "OM530 Cost center credit = 1 only if activity update = 2" generally arises due to one of the following reasons:
Activity Type Configuration: The activity type may not be properly configured to allow for the type of allocation you are trying to perform. Specifically, the system expects that if a cost center is credited (i.e., receiving costs), the activity update should be set to a specific value (in this case, 2).
Incorrect Activity Allocation: The activity allocation might be incorrectly set up in the system, leading to a situation where the system cannot process the allocation as intended.
Master Data Issues: There may be issues with the master data for the cost center or activity type, such as missing or incorrect settings.
Solution:
To resolve the OM530 error, you can take the following steps:
Check Activity Type Configuration:
- Go to the configuration settings for the activity types in SAP (Transaction code: OCA0).
- Ensure that the activity type is set up correctly and that the activity update is configured to allow for the type of allocation you are trying to perform.
Review Cost Center Settings:
- Check the settings for the cost center involved in the transaction (Transaction code: KS01/KS02).
- Ensure that the cost center is active and properly configured to receive allocations.
Verify Activity Allocation:
- Review the allocation structure and ensure that the activity allocation is set up correctly.
- Check if the activity type is assigned to the correct cost center and that the allocation method is appropriate.
Check Master Data:
- Ensure that all relevant master data (cost centers, activity types, etc.) is complete and accurate.
- Look for any inconsistencies or missing data that could be causing the error.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on the specific configuration settings related to activity types and cost centers.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Controlling (CO) module for further assistance.
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