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How To Fix OM530 - Cost center credit = 1 only if activity update = 2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OM - Customizing Materialwirtschaft

  • Message number: 530

  • Message text: Cost center credit = 1 only if activity update = 2

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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).

    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.

    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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.
    6. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), OCA0 (Activity Type Configuration), and KSU5 (Activity Allocation).
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
    • User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to make changes to cost centers and activity types.

    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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