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Message type: E = Error
Message class: 5A - Basis Personnel Management
Message number: 295
Message text: The object chosen has no organizational assignment.
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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5A295
- The object chosen has no organizational assignment. ?The SAP error message 5A295 ("The object chosen has no organizational assignment") typically occurs when you are trying to perform an action on an object (such as a cost center, profit center, or other organizational units) that has not been assigned to an organizational structure in the system. This can happen in various modules, including Controlling (CO) and Financial Accounting (FI).
Cause:
- Missing Organizational Assignment: The object you are trying to use (e.g., a cost center) has not been assigned to any organizational unit (like a company code or controlling area).
- Incorrect Configuration: The configuration settings in the system may not have been completed properly, leading to missing assignments.
- Data Inconsistency: There may be inconsistencies in the master data that prevent the object from being recognized as part of the organizational structure.
Solution:
Check Organizational Assignment:
- Navigate to the relevant transaction (e.g.,
KS01
for cost centers).- Check if the object you are trying to use has been assigned to the appropriate organizational unit (e.g., company code, controlling area).
- If it is not assigned, create or modify the object to include the necessary organizational assignments.
Create or Modify the Object:
- If the object does not exist, create it with the correct organizational assignment.
- If it exists but lacks the assignment, you can modify it to include the necessary organizational unit.
Review Configuration Settings:
- Ensure that the configuration for the organizational structure is complete and correct.
- Check the settings in the relevant customizing transactions (e.g.,
SPRO
) to ensure that all necessary organizational units are defined and linked properly.Data Consistency Check:
- Run any relevant reports or transactions to check for data consistency in the master data.
- Use transaction
SE11
to check the database table entries related to the object in question.Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance related to the object type you are working with.
Related Information:
KS01
(Create Cost Center), KS02
(Change Cost Center), KSB1
(Cost Centers: Actual Line Items), etc.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 the relevant module.
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