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Message type: E = Error
Message class: OM - Customizing Materialwirtschaft
Message number: 531
Message text: Credit cost center using AVR only if actual costing is active
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OM531
- Credit cost center using AVR only if actual costing is active ?The SAP error message OM531 indicates that a credit cost center can only be used with Actual Costing if the Actual Costing functionality is active in the system. This error typically arises in the context of controlling and cost accounting when trying to post transactions that involve cost centers.
Cause:
- Actual Costing Not Active: The primary cause of this error is that the Actual Costing feature is not activated in the system. Actual Costing is a method that allows for the valuation of inventory and cost of goods sold based on actual costs incurred during a period.
- Configuration Issues: There may be configuration settings in the controlling module (CO) that are not set up correctly, particularly related to cost centers and their assignment to the appropriate valuation methods.
- Transaction Type: The transaction being processed may not be compatible with the settings of the cost center being used.
Solution:
Activate Actual Costing:
- Ensure that Actual Costing is activated in your SAP system. This can typically be done in the configuration settings under the Controlling (CO) module.
- Navigate to the configuration path: Controlling > Cost Element Accounting > Actual Costing/Material Ledger > Activate Actual Costing.
- Make sure that the necessary settings are in place for the Material Ledger and that it is configured to use Actual Costing.
Check Cost Center Configuration:
- Review the configuration of the cost center in question. Ensure that it is set up correctly to allow for transactions that involve Actual Costing.
- Check the assignment of the cost center to the appropriate controlling area and ensure that it is active.
Review Transaction Types:
- Ensure that the transaction type you are trying to post is compatible with the cost center and the costing method being used.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring Actual Costing and resolving related issues.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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