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Message type: E = Error
Message class: OM - Customizing Materialwirtschaft
Message number: 852
Message text: The origin group is only supported for transaction MR22
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OM852
- The origin group is only supported for transaction MR22 ?The SAP error message OM852 indicates that there is an issue related to the use of the origin group in a transaction that does not support it. Specifically, this error message is associated with the MR22 transaction, which is used for the transfer of material stock between different stock types or valuation types.
Cause:
The error occurs when you attempt to use the origin group functionality in a transaction that does not support it. The origin group is a classification used in inventory management to track the source of materials, and it is only applicable in certain transactions, such as MR22. If you try to use it in other transactions, SAP will throw this error.
Solution:
To resolve the OM852 error, you can take the following steps:
Check Transaction Usage: Ensure that you are using the MR22 transaction if you need to work with the origin group. If you are using a different transaction, switch to MR22.
Review Configuration: If you believe you should be able to use the origin group in the transaction you are working with, check the configuration settings in your SAP system. You may need to consult with your SAP Basis or configuration team to ensure that the origin group is set up correctly for the intended transactions.
Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are using to understand its limitations and supported features.
Error Handling: If you are developing custom transactions or reports, ensure that you are not inadvertently trying to use the origin group in unsupported contexts.
Contact SAP Support: If the issue persists and you believe it is a system error or bug, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the OM852 error and understand the context in which the origin group can be used within SAP transactions.
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