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Message type: E = Error
Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling
Message number: 004
Message text: Controlling areas must be identical (CO area1 = &1; CO area2 = &2)
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OPS_SE_PUR004
- Controlling areas must be identical (CO area1 = &1; CO area2 = &2) ?The SAP error message OPS_SE_PUR004 indicates that there is a mismatch between the controlling areas in a transaction or process where the system expects them to be the same. This typically occurs in scenarios involving cost center accounting, internal orders, or any other controlling-related transactions where multiple controlling areas are involved.
Cause:
The error arises when you attempt to perform an operation that involves two different controlling areas. For example, if you are trying to post a transaction that affects multiple cost centers or internal orders, and those cost centers or orders belong to different controlling areas, the system will throw this error.
Solution:
To resolve the OPS_SE_PUR004 error, you can take the following steps:
Check the Controlling Areas: Verify the controlling areas associated with the cost centers, internal orders, or any other objects involved in the transaction. Ensure that they are all assigned to the same controlling area.
Adjust the Transaction: If the transaction involves multiple objects, ensure that you are only using objects from the same controlling area. If necessary, modify the transaction to use the correct objects.
Review Configuration: If you are frequently encountering this error, review the configuration settings in your SAP system. Ensure that the controlling areas are set up correctly and that the relevant master data (like cost centers and internal orders) is properly assigned to the correct controlling areas.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into how to properly configure or execute the transaction.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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